Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_021122FTO_1511450
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-28-007-057-001/590
(UMARPUR) 		3128007000NRG23021120220600038 02/11/2022 AFROZ KHAN 3128007WL041984 AFROZ KHAN 00349 PSIB0000671 213 213 Processed 23/11/2022 6614920161 AFROZ KHAN ()
2 MOHAMMADI UP-28-007-057-001/594
(UMARPUR) 		3128007000NRG23021120220600039 02/11/2022 MURSHED KHAN 3128007WL041984 MURSHED KHAN 00349 PSIB0000671 213 213 Processed 23/11/2022 6614920160 MURSHED KHAN ()
SubTotal 426 426
3 MOHAMMADI UP-28-007-057-001/589
(UMARPUR) 		3128007000NRG23021120220600037 02/11/2022 SAHANVAJ KHAN 3128007WL041984 SAHANVAJ KHAN 00468 UBIN0569151 426 426 Processed 23/11/2022 6614920159 SAHANVAJ KHAN ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_021122FTO_1511450 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 426
2 MOHAMMADI UP3128007_021122FTO_1511450 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 426

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