Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250223APB_FTO_2081440
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-28-007-066-001/139
(AKBARABAD) 		3128007000NRG23240220230825119 25/02/2023 SHALIK RAM 3128007WL058867 SHALIK RAM 00015 ALLA0AU1469 2982 2982 Processed 30/03/2023 0330498288 SHALIK RAM BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-066-002/30
(AKBARABAD) 		3128007000NRG23240220230825122 25/02/2023 RAJESH KUMAR 3128007WL058867 RAJESH KUMAR 00015 ALLA0AU1469 2982 2982 Processed 31/03/2023 0330498340 RAJES GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 MOHAMMADI UP-28-007-066-002/204
(AKBARABAD) 		3128007000NRG23240220230825161 25/02/2023 RAMAKANT 3128007WL058870 RAMAKANT 00015 ALLA0AU1520 2982 2982 Processed 31/03/2023 0330498289 RAMAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-066-002/49
(AKBARABAD) 		3128007000NRG23240220230825167 25/02/2023 AHIBARAN 3128007WL058870 AHIBARAN 00176 IDIB000M729 2982 2982 Processed 31/03/2023 0330498339 AHAYRAN S/O SHYAM BHARI GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-066-003/20
(AKBARABAD) 		3128007000NRG23240220230825124 25/02/2023 MURARI LAL 3128007WL058867 MURARI LAL 00176 IDIB000M729 2982 2982 Rejected 30/03/2023 0330498338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5964 5964
6 MOHAMMADI UP-28-007-066-001/289
(AKBARABAD) 		3128007000NRG23240220230825159 25/02/2023 Moona 3128007WL058870 Moona 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498304 MOONA W/O VASID KHAN GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-066-001/289
(AKBARABAD) 		3128007000NRG23240220230825158 25/02/2023 Vasid Khan 3128007WL058870 Vasid Khan 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498290 VASID KHAN SO MUNNAN KHAN GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-066-001/297
(AKBARABAD) 		3128007000NRG23240220230825173 25/02/2023 Manju Devi 3128007WL058873 Manju Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498298 MANJU DEVI WO SARVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-066-001/31-A
(AKBARABAD) 		3128007000NRG23240220230825174 25/02/2023 Manoj Kumar 3128007WL058873 Manoj Kumar 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498297 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
10 MOHAMMADI UP-28-007-066-002/17
(AKBARABAD) 		3128007000NRG23240220230825160 25/02/2023 Guddi Devi 3128007WL058870 Guddi Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498302 GUDDI DEVI WO RAMLADAITE GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-066-002/204
(AKBARABAD) 		3128007000NRG23240220230825162 25/02/2023 Devsuti 3128007WL058870 Devsuti 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498300 DEVSUTI WO RAMAKANT GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-066-002/223
(AKBARABAD) 		3128007000NRG23240220230825163 25/02/2023 Rakesh Kumar 3128007WL058870 Rakesh Kumar 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498303 RAKESH KUMAR S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-066-002/223
(AKBARABAD) 		3128007000NRG23240220230825164 25/02/2023 Taravati 3128007WL058870 Taravati 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498299 TARAVATI WO RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-066-002/277
(AKBARABAD) 		3128007000NRG23240220230825121 25/02/2023 MUNESH KUMAR 3128007WL058867 MUNESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498287 MUNESH KUMAR SO RAMNATH GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-066-002/277
(AKBARABAD) 		3128007000NRG23240220230825120 25/02/2023 ramlali 3128007WL058867 ramlali 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498292 RAM LALI W/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-066-002/30
(AKBARABAD) 		3128007000NRG23240220230825123 25/02/2023 Rekha Devi 3128007WL058867 Rekha Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0330498291 REKHA DEVI W.O.RAJESH KUMAR BANK OF BARODA(606985)
17 MOHAMMADI UP-28-007-066-002/312
(AKBARABAD) 		3128007000NRG23240220230825165 25/02/2023 rami devi 3128007WL058870 rami devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498293 RAMI WO AHI BARAN GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-066-002/337
(AKBARABAD) 		3128007000NRG23240220230825166 25/02/2023 hetram 3128007WL058870 hetram 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0330498301 HET RAM SO RAM SAHAY PUNJAB NATIONAL BANK(508568)
19 MOHAMMADI UP-28-007-066-003/20
(AKBARABAD) 		3128007000NRG23240220230825125 25/02/2023 Neelam Devi 3128007WL058867 Neelam Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498294 Neelam Devi FINO PAYMENTS BANK LTD(608001)
20 MOHAMMADI UP-28-007-066-003/88
(AKBARABAD) 		3128007000NRG23240220230825127 25/02/2023 Anita 3128007WL058867 Anita 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498296 ANITA WO CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-066-003/88
(AKBARABAD) 		3128007000NRG23240220230825126 25/02/2023 Chote Lal 3128007WL058867 Chote Lal 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330498295 CHOTE LAL S/O RAMRATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 47712 47712
Total 62622 62622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250223APB_FTO_2081440 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 5964
2 MOHAMMADI UP3128007_250223APB_FTO_2081440 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 2982
3 MOHAMMADI UP3128007_250223APB_FTO_2081440 Indian Bank IDIB000M729 MOHAMMADI 5964
4 MOHAMMADI UP3128007_250223APB_FTO_2081440 Aryavart Bank BKID0ARYAGB Beni Rajapur 47712

Download In Excel