Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300922FTO_1338400
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-28-007-045-001/430
(MUKUNDPUR) 		3128007000NRG23300920220564451 30/09/2022 NAIM 3128007WL038178 NAIM 00349 PSIB0000671 3408 3408 Processed 13/10/2022 5477097884 NAIM ()
2 MOHAMMADI UP-28-007-045-002/428
(MUKUNDPUR) 		3128007000NRG23300920220564452 30/09/2022 SHANTI DEVI 3128007WL038178 SHANTI DEVI 00349 PSIB0000671 3408 3408 Processed 13/10/2022 5477097883 SHANTI DEVI ()
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-045-002/467
(MUKUNDPUR) 		3128007000NRG23300920220564453 30/09/2022 VIJAY KUMAR 3128007WL038178 VIJAY KUMAR 00468 UBIN0569151 3408 3408 Processed 12/10/2022 5477097885 VIJAY KUMAR ()
SubTotal 3408 3408
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_300922FTO_1338400 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 6816
2 MOHAMMADI UP3128007_300922FTO_1338400 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408

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