Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_031222FTO_1672582
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-28-007-012-002/11
(DHAMAULA) 		3128007000NRG23031220220644622 03/12/2022 SAURABH 3128007WL045968 SAURABH 00015 ALLA0AU1469 2982 2982 Processed 14/01/2023 7914056759 SAURABH ()
2 MOHAMMADI UP-28-007-012-002/286
(DHAMAULA) 		3128007000NRG23031220220644630 03/12/2022 RAMSAGAR 3128007WL045968 RAMSAGAR 00015 ALLA0AU1469 2982 2982 Processed 14/01/2023 7914056775 RAMSAGAR ()
SubTotal 5964 5964
3 MOHAMMADI UP-28-007-012-001/148
(DHAMAULA) 		3128007000NRG23031220220644619 03/12/2022 Atahar 3128007WL045968 Atahar 00176 IDIB000M729 2982 2982 Processed 14/01/2023 7914056770 Atahar ()
4 MOHAMMADI UP-28-007-012-001/593
(DHAMAULA) 		3128007000NRG23031220220644621 03/12/2022 Jamayat 3128007WL045968 Jamayat 00176 IDIB000M729 2982 2982 Processed 14/01/2023 7914056769 Jamayat ()
5 MOHAMMADI UP-28-007-073-001/152
(SHANKARPUR RAJA) 		3128007000NRG23021220220644277 03/12/2022 HARIOM SINGH 3128007WL045940 HARIOM SINGH 00176 IDIB000M729 3408 3408 Processed 14/01/2023 7914056762 HARIOM SINGH ()
6 MOHAMMADI UP-28-007-073-001/195
(SHANKARPUR RAJA) 		3128007000NRG23021220220644279 03/12/2022 CHAMAN KUMAR 3128007WL045940 CHAMAN KUMAR 00176 IDIB000M729 3408 3408 Processed 14/01/2023 7914056761 CHAMAN KUMAR ()
7 MOHAMMADI UP-28-007-073-002/311
(SHANKARPUR RAJA) 		3128007000NRG23021220220644286 03/12/2022 SANJAY SINGH 3128007WL045940 SANJAY SINGH 00176 IDIB000M729 3408 3408 Processed 14/01/2023 7914056771 SANJAY SINGH ()
8 MOHAMMADI UP-28-007-073-002/333
(SHANKARPUR RAJA) 		3128007000NRG23021220220644287 03/12/2022 VIVEK KUMAR SINGH 3128007WL045940 VIVEK KUMAR SINGH 00176 IDIB000M729 3408 3408 Processed 14/01/2023 7914056773 VIVEK KUMAR SINGH ()
9 MOHAMMADI UP-28-007-073-002/335
(SHANKARPUR RAJA) 		3128007000NRG23021220220644289 03/12/2022 SUMIT SINGH 3128007WL045940 SUMIT SINGH 00176 IDIB000M729 3408 3408 Processed 14/01/2023 7914056772 SUMIT SINGH ()
SubTotal 23004 23004
10 MOHAMMADI UP-28-007-012-002/242
(DHAMAULA) 		3128007000NRG23031220220644628 03/12/2022 PRATAP 3128007WL045968 PRATAP 00415 SBIN0000747 2982 2982 Processed 14/01/2023 7914056767 MR MR PRATAP ()
11 MOHAMMADI UP-28-007-012-002/497
(DHAMAULA) 		3128007000NRG23031220220644636 03/12/2022 CHANDNI DEVI 3128007WL045968 CHANDNI DEVI 00415 SBIN0000747 2556 2556 Processed 14/01/2023 7914056763 MRS CHANDNI DEVI ()
12 MOHAMMADI UP-28-007-012-002/98
(DHAMAULA) 		3128007000NRG23031220220644637 03/12/2022 RAHISH 3128007WL045968 RAHISH 00415 SBIN0000747 2982 2982 Processed 14/01/2023 7914056768 MR RAHIS KUMAR ()
SubTotal 8520 8520
13 MOHAMMADI UP-28-007-073-001/113
(SHANKARPUR RAJA) 		3128007000NRG23021220220644274 03/12/2022 AVNISH SINGH 3128007WL045940 AVNISH SINGH 00415 SBIN0002406 3408 3408 Processed 14/01/2023 7914056766 MR AVNEESH SINGH ()
14 MOHAMMADI UP-28-007-073-002/361
(SHANKARPUR RAJA) 		3128007000NRG23021220220644290 03/12/2022 AZAD SINGH 3128007WL045940 AZAD SINGH 00415 SBIN0002406 3408 3408 Processed 14/01/2023 7914056765 MR AZAD SINGH SO RAM PAL SINGH ()
SubTotal 6816 6816
15 MOHAMMADI UP-28-007-012-002/443
(DHAMAULA) 		3128007000NRG23031220220644634 03/12/2022 LAKHAN 3128007WL045968 LAKHAN 00468 UBIN0569151 1704 1704 Processed 14/01/2023 7914056764 LAKHAN ()
SubTotal 1704 1704
16 MOHAMMADI UP-28-007-012-001/152
(DHAMAULA) 		3128007000NRG23031220220644620 03/12/2022 Eshril 3128007WL045968 Eshril 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914056760 Eshril ()
17 MOHAMMADI UP-28-007-012-002/496
(DHAMAULA) 		3128007000NRG23031220220644635 03/12/2022 Geeta Devi 3128007WL045968 Geeta Devi 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7914056774 Geeta Devi ()
SubTotal 5538 5538
Total 51546 51546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_031222FTO_1672582 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 5964
2 MOHAMMADI UP3128007_031222FTO_1672582 Indian Bank IDIB000M729 MOHAMMADI 23004
3 MOHAMMADI UP3128007_031222FTO_1672582 State Bank of India SBIN0000747 MOHAMDI 8520
4 MOHAMMADI UP3128007_031222FTO_1672582 State Bank of India SBIN0002406 ADB MUHAMDI 6816
5 MOHAMMADI UP3128007_031222FTO_1672582 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1704
6 MOHAMMADI UP3128007_031222FTO_1672582 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 2982
7 MOHAMMADI UP3128007_031222FTO_1672582 Aryavart Bank BKID0ARYAGB Mohammadi 2556

Download In Excel