Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230323APB_FTO_2218645
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-28-007-036-001/141
(DEVLARIA) 		3128007000NRG23220320230892940 23/03/2023 ANIL KUMAR 3128007WL065874 ANIL KUMAR 00015 ALLA0AU1519 3408 3408 Processed 31/03/2023 0335036862 ANIL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-036-001/15
(DEVLARIA) 		3128007000NRG23220320230892941 23/03/2023 MUKESH 3128007WL065874 MUKESH 00015 ALLA0AU1519 3408 3408 Processed 31/03/2023 0335036858 MUKES GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-036-001/193
(DEVLARIA) 		3128007000NRG23220320230892944 23/03/2023 BANVARILAL 3128007WL065875 BANVARILAL 00015 ALLA0AU1519 3408 3408 Processed 31/03/2023 0335036863 BANWA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-036-001/295
(DEVLARIA) 		3128007000NRG23220320230892946 23/03/2023 BALAK RAM 3128007WL065875 BALAK RAM 00015 ALLA0AU1519 3408 3408 Processed 31/03/2023 0335036861 BALAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 13632 13632
5 MOHAMMADI UP-28-007-036-001/397
(DEVLARIA) 		3128007000NRG23220320230892939 23/03/2023 SEEMA DEVI 3128007WL065873 SEEMA DEVI 00349 PSIB0000132 3408 3408 Processed 30/03/2023 0335036855 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
6 MOHAMMADI UP-28-007-036-001/164
(DEVLARIA) 		3128007000NRG23220320230892928 23/03/2023 Omprakash 3128007WL065872 Omprakash 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036852 OM PRAKASH PUNJAB & SIND BANK(607087)
7 MOHAMMADI UP-28-007-036-001/165
(DEVLARIA) 		3128007000NRG23220320230892934 23/03/2023 RAJENDRA 3128007WL065873 RAJENDRA 00349 PSIB0000671 3408 3408 Processed 31/03/2023 0335036864 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHAMMADI UP-28-007-036-001/170
(DEVLARIA) 		3128007000NRG23220320230892929 23/03/2023 RAJENDRA 3128007WL065872 RAJENDRA 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036866 RAJENDRA PUNJAB & SIND BANK(607087)
9 MOHAMMADI UP-28-007-036-001/196
(DEVLARIA) 		3128007000NRG23220320230892945 23/03/2023 BHAGWANDEEN 3128007WL065875 BHAGWANDEEN 00349 PSIB0000671 3195 3195 Processed 30/03/2023 0335036856 BHAGWAN DEEN PUNJAB & SIND BANK(607087)
10 MOHAMMADI UP-28-007-036-001/266
(DEVLARIA) 		3128007000NRG23220320230892935 23/03/2023 CHOTE LAL 3128007WL065873 CHOTE LAL 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036867 CHOTEYLAL S/O BIHARI PUNJAB & SIND BANK(607087)
11 MOHAMMADI UP-28-007-036-001/296
(DEVLARIA) 		3128007000NRG23220320230892936 23/03/2023 Dev Prakash 3128007WL065873 Dev Prakash 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036854 DEV PRAKASH S/O RAM SWAROOP PUNJAB & SIND BANK(607087)
12 MOHAMMADI UP-28-007-036-001/374
(DEVLARIA) 		3128007000NRG23220320230892942 23/03/2023 Rajesh kumar 3128007WL065874 Rajesh kumar 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036865 RAJESH KUMAR SO CHOTEY LAL PUNJAB & SIND BANK(607087)
13 MOHAMMADI UP-28-007-036-001/386
(DEVLARIA) 		3128007000NRG23220320230892938 23/03/2023 GAJENDRA KUMAR 3128007WL065873 GAJENDRA KUMAR 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036857 GAJENDRA KUMAR VERMA PUNJAB & SIND BANK(607087)
14 MOHAMMADI UP-28-007-036-001/4
(DEVLARIA) 		3128007000NRG23220320230892932 23/03/2023 CHINTA 3128007WL065872 CHINTA 00349 PSIB0000671 3408 3408 Processed 30/03/2023 0335036851 CHINTA S/O BIHARI PUNJAB & SIND BANK(607087)
15 MOHAMMADI UP-28-007-036-002/289
(DEVLARIA) 		3128007000NRG23220320230892933 23/03/2023 MUNISH 3128007WL065872 MUNISH 00349 PSIB0000671 3408 3408 Processed 31/03/2023 0335036853 MUNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33867 33867
16 MOHAMMADI UP-28-007-036-001/361
(DEVLARIA) 		3128007000NRG23220320230892937 23/03/2023 SUNITA DEVI 3128007WL065873 SUNITA DEVI 00415 SBIN0001668 3408 3408 Processed 31/03/2023 0335036859 SUNITA DEVI W/O RINKU GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
17 MOHAMMADI UP-28-007-036-001/224
(DEVLARIA) 		3128007000NRG23220320230892931 23/03/2023 Premlata 3128007WL065872 Premlata 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0335036850 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHAMMADI UP-28-007-036-002/401
(DEVLARIA) 		3128007000NRG23220320230892943 23/03/2023 PAWAN KUMAR 3128007WL065874 PAWAN KUMAR 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0335036849 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6816 6816
19 MOHAMMADI UP-28-007-036-001/21
(DEVLARIA) 		3128007000NRG23220320230892930 23/03/2023 Shakuntala Devi 3128007WL065872 Shakuntala Devi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335036860 SHAKUNTALA DEVI WIFE OF RAJESWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 64539 64539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230323APB_FTO_2218645 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 13632
2 MOHAMMADI UP3128007_230323APB_FTO_2218645 Punjab & Sind Bank PSIB0000132 Majhola 3408
3 MOHAMMADI UP3128007_230323APB_FTO_2218645 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 33867
4 MOHAMMADI UP3128007_230323APB_FTO_2218645 State Bank of India SBIN0001668 ADB POWAYAN 3408
5 MOHAMMADI UP3128007_230323APB_FTO_2218645 India Post Payments Bank IPOS0000001 KHERI 6816
6 MOHAMMADI UP3128007_230323APB_FTO_2218645 Aryavart Bank BKID0ARYAGB MoodaGalib 3408

Download In Excel