Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300722FTO_903141
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-28-007-036-001/211
(DEVLARIA) 		3128007000NRG23290720220413200 30/07/2022 RAJEEV KUMAR 3128007WL025551 RAJEEV KUMAR 00349 PSIB0000671 1278 1278 Processed 11/08/2022 3873588106 RAJEEV KUMAR ()
2 MOHAMMADI UP-28-007-036-001/221
(DEVLARIA) 		3128007000NRG23290720220413201 30/07/2022 ARTI DEVI 3128007WL025551 ARTI DEVI 00349 PSIB0000671 1491 1491 Processed 11/08/2022 3873588104 ARTI DEVI ()
3 MOHAMMADI UP-28-007-036-001/300
(DEVLARIA) 		3128007000NRG23290720220413203 30/07/2022 BHAGWAN DEEN 3128007WL025551 BHAGWAN DEEN 00349 PSIB0000671 1491 1491 Processed 11/08/2022 3873588103 BHAGWAN DEEN ()
4 MOHAMMADI UP-28-007-036-001/404
(DEVLARIA) 		3128007000NRG23290720220413205 30/07/2022 SUDAMA 3128007WL025551 SUDAMA 00349 PSIB0000671 1491 1491 Processed 11/08/2022 3873588102 SUDAMA ()
5 MOHAMMADI UP-28-007-036-001/410
(DEVLARIA) 		3128007000NRG23290720220413206 30/07/2022 CHHEDA LAL 3128007WL025551 CHHEDA LAL 00349 PSIB0000671 1491 1491 Processed 11/08/2022 3873588101 CHHEDA LAL ()
6 MOHAMMADI UP-28-007-036-001/411
(DEVLARIA) 		3128007000NRG23290720220413207 30/07/2022 RAMKISHOR 3128007WL025551 RAMKISHOR 00349 PSIB0000671 1491 1491 Processed 11/08/2022 3873588105 RAMKISHOR ()
SubTotal 8733 8733
7 MOHAMMADI UP-28-007-036-001/416
(DEVLARIA) 		3128007000NRG23290720220413208 30/07/2022 OMPRAKASHA 3128007WL025551 OMPRAKASHA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3873588100 OMPRAKASHA ()
SubTotal 1491 1491
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300722FTO_903141 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 8733
2 MOHAMMADI UP3128007_300722FTO_903141 Aryavart Bank BKID0ARYAGB MoodaGalib 1491

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