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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_220922FTO_1288288
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-28-007-077-001/488
(POKHANA PUR) 		3128007000NRG23220920220548810 22/09/2022 Sudama 3128007WL036758 Sudama 00349 PSIB0000555 3408 3408 Processed 07/10/2022 5309410184 Sudama ()
2 MOHAMMADI UP-28-007-077-002/475
(POKHANA PUR) 		3128007000NRG23220920220548803 22/09/2022 HareRam 3128007WL036756 HareRam 00349 PSIB0000555 3408 3408 Processed 07/10/2022 5309410181 HareRam ()
3 MOHAMMADI UP-28-007-077-003/112
(POKHANA PUR) 		3128007000NRG23220920220548805 22/09/2022 Kamla 3128007WL036756 Kamla 00349 PSIB0000555 2556 2556 Processed 07/10/2022 5309410185 Kamla ()
4 MOHAMMADI UP-28-007-077-003/480
(POKHANA PUR) 		3128007000NRG23220920220548806 22/09/2022 Ravisankar 3128007WL036756 Ravisankar 00349 PSIB0000555 3408 3408 Processed 07/10/2022 5309410183 Ravisankar ()
5 MOHAMMADI UP-28-007-077-003/487
(POKHANA PUR) 		3128007000NRG23220920220548807 22/09/2022 Somvati 3128007WL036756 Somvati 00349 PSIB0000555 3408 3408 Processed 07/10/2022 5309410182 Somvati ()
SubTotal 16188 16188
6 MOHAMMADI UP-28-007-077-002/469
(POKHANA PUR) 		3128007000NRG23220920220548811 22/09/2022 Jwala parsad 3128007WL036758 Jwala parsad 00415 SBIN0017332 3408 3408 Processed 07/10/2022 5309410186 MR JWALA PRASAD ()
SubTotal 3408 3408
7 MOHAMMADI UP-28-007-077-001/30
(POKHANA PUR) 		3128007000NRG23220920220548802 22/09/2022 Rajiv 3128007WL036756 Rajiv 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5309410180 Rajiv ()
SubTotal 3408 3408
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_220922FTO_1288288 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 16188
2 MOHAMMADI UP3128007_220922FTO_1288288 State Bank of India SBIN0017332 AMIR NAGAR LAKHIMPUR KHERI 3408
3 MOHAMMADI UP3128007_220922FTO_1288288 Aryavart Bank BKID0ARYAGB MoodaGalib 3408

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