Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270422FTO_122313
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-28-007-061-002/435
(PADSAR) 		3128007000NRG23260420220028742 27/04/2022 Ankit kumar 3128007WL002595 Ankit kumar 00349 PSIB0000514 1491 1491 Processed 06/05/2022 0923866201 Ankitkumar ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-061-001/382
(PADSAR) 		3128007000NRG23260420220028733 27/04/2022 Yjevndra pratap Singh 3128007WL002595 Yjevndra pratap Singh 00349 PSIB0000671 1278 1278 Processed 06/05/2022 0923866204 YjevndrapratapSingh ()
3 MOHAMMADI UP-28-007-061-002/441
(PADSAR) 		3128007000NRG23260420220028743 27/04/2022 Pinki Devi 3128007WL002595 Pinki Devi 00349 PSIB0000671 1491 1491 Processed 06/05/2022 0923866203 PinkiDevi ()
SubTotal 2769 2769
4 MOHAMMADI UP-28-007-061-001/380
(PADSAR) 		3128007000NRG23260420220028732 27/04/2022 Kuldeep Singh 3128007WL002595 Kuldeep Singh 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0923866202 KuldeepSingh ()
5 MOHAMMADI UP-28-007-061-001/459
(PADSAR) 		3128007000NRG23260420220028734 27/04/2022 Kiran devi 3128007WL002595 Kiran devi 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0923866200 Kirandevi ()
6 MOHAMMADI UP-28-007-061-001/469
(PADSAR) 		3128007000NRG23260420220028735 27/04/2022 RAVI KUMAR 3128007WL002595 RAVI KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0923866199 RAVIKUMAR ()
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270422FTO_122313 Punjab & Sind Bank PSIB0000514 RAUTAPUR KALA 1491
2 MOHAMMADI UP3128007_270422FTO_122313 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2769
3 MOHAMMADI UP3128007_270422FTO_122313 Aryavart Bank BKID0ARYAGB MoodaGalib 4260

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