Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090522FTO_179454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-044-003/423
(CHHATIA SARAIYA) 		3128007000NRG23090520220053990 09/05/2022 SHAHBAJ 3128007WL005208 SHAHBAJ 00045 BARB0MOHLAK 2982 2982 Processed 16/05/2022 1270868491 SHAHBAJ ()
2 MOHAMMADI UP-28-007-044-004/178
(CHHATIA SARAIYA) 		3128007000NRG23090520220053994 09/05/2022 ratiram 3128007WL005208 ratiram 00045 BARB0MOHLAK 2130 2130 Processed 16/05/2022 1270868492 ratiram ()
SubTotal 5112 5112
3 MOHAMMADI UP-28-007-044-003/361
(CHHATIA SARAIYA) 		3128007000NRG23090520220053989 09/05/2022 NANHE 3128007WL005208 NANHE 00176 IDIB000M729 2982 2982 Processed 16/05/2022 1270868494 NANHE ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-044-003/105
(CHHATIA SARAIYA) 		3128007000NRG23090520220053985 09/05/2022 SHIV SHARAN 3128007WL005208 SHIV SHARAN 00415 SBIN0002406 2982 2982 Processed 16/05/2022 1270868495 MR SHIV SHARAN SO RAM BHAROSE ()
5 MOHAMMADI UP-28-007-044-003/253
(CHHATIA SARAIYA) 		3128007000NRG23090520220053988 09/05/2022 MASAHUR 3128007WL005208 MASAHUR 00415 SBIN0002406 2982 2982 Processed 16/05/2022 1270868497 MR MASHAHOOR SO HAMIDULLA ()
6 MOHAMMADI UP-28-007-044-004/80
(CHHATIA SARAIYA) 		3128007000NRG23090520220053997 09/05/2022 LAKSHMI PRASAD 3128007WL005208 LAKSHMI PRASAD 00415 SBIN0002406 2982 2982 Processed 16/05/2022 1270868496 MR LAKSHMI PRASAD ()
SubTotal 8946 8946
7 MOHAMMADI UP-28-007-044-003/504
(CHHATIA SARAIYA) 		3128007000NRG23090520220053991 09/05/2022 AVDHESH 3128007WL005208 AVDHESH 00468 UBIN0569151 2982 2982 Processed 16/05/2022 1270868498 AVDHESH ()
8 MOHAMMADI UP-28-007-044-003/509
(CHHATIA SARAIYA) 		3128007000NRG23090520220053992 09/05/2022 MO.ARSAD KHAN 3128007WL005208 MO.ARSAD KHAN 00468 UBIN0569151 2982 2982 Processed 16/05/2022 1270868499 MO.ARSADKHAN ()
SubTotal 5964 5964
9 MOHAMMADI UP-28-007-044-004/80
(CHHATIA SARAIYA) 		3128007000NRG23090520220053998 09/05/2022 Vishambher 3128007WL005208 Vishambher 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1270868493 Vishambher ()
SubTotal 2982 2982
Total 25986 25986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_090522FTO_179454 Bank of Baroda BARB0MOHLAK Mohammdi 5112
2 MOHAMMADI UP3128007_090522FTO_179454 Indian Bank IDIB000M729 MOHAMMADI 2982
3 MOHAMMADI UP3128007_090522FTO_179454 State Bank of India SBIN0002406 ADB MUHAMDI 8946
4 MOHAMMADI UP3128007_090522FTO_179454 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 5964
5 MOHAMMADI UP3128007_090522FTO_179454 Aryavart Bank BKID0ARYAGB Mohammadi 2982

Download In Excel