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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150722FTO_765516
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-28-007-025-001/240
(MAJHIGAWAN) 		3128007000NRG23140720220353278 15/07/2022 RAJ BAHADUR 3128007WL022096 RAJ BAHADUR 00349 PSIB0000671 852 852 Processed 11/08/2022 3869994963 RAJ BAHADUR ()
2 MOHAMMADI UP-28-007-025-001/259
(MAJHIGAWAN) 		3128007000NRG23140720220353279 15/07/2022 SATISH 3128007WL022096 SATISH 00349 PSIB0000671 852 852 Processed 11/08/2022 3869994960 SATISH ()
3 MOHAMMADI UP-28-007-025-001/263
(MAJHIGAWAN) 		3128007000NRG23140720220353280 15/07/2022 KULDEEP AWASTHI 3128007WL022096 KULDEEP AWASTHI 00349 PSIB0000671 852 852 Processed 11/08/2022 3869994961 KULDEEP AWASTHI ()
4 MOHAMMADI UP-28-007-025-001/280
(MAJHIGAWAN) 		3128007000NRG23140720220353282 15/07/2022 JASPAL 3128007WL022096 JASPAL 00349 PSIB0000671 852 852 Processed 11/08/2022 3869994962 JASPAL ()
SubTotal 3408 3408
5 MOHAMMADI UP-28-007-025-001/274
(MAJHIGAWAN) 		3128007000NRG23140720220353281 15/07/2022 KULDEEP KUMAR 3128007WL022096 KULDEEP KUMAR 00468 UBIN0569151 852 852 Processed 11/08/2022 3869994964 KULDEEP KUMAR ()
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150722FTO_765516 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 3408
2 MOHAMMADI UP3128007_150722FTO_765516 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852

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