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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_231222APB_FTO_1805704
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-28-007-029-001/529
(BHANGELI) 		3128007000NRG23231220220700047 23/12/2022 Servesh 3128007WL049870 Servesh 00354 PUNB0638600 3408 3408 Processed 19/01/2023 8055440116 SERVESH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-029-001/249
(BHANGELI) 		3128007000NRG23231220220700046 23/12/2022 KHUSHIRAM 3128007WL049870 KHUSHIRAM 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8055440115 KHUSHIRAM SO RAM BHAROSE GRAMIN BANK OF ARYAVART(508509)
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_231222APB_FTO_1805704 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 3408
2 MOHAMMADI UP3128007_231222APB_FTO_1805704 Aryavart Bank BKID0ARYAGB Beni Rajapur 852

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