Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270123FTO_2006818
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-28-007-019-005/294
(BHUDIYA) 		3128007000NRG23270120230790097 27/01/2023 SANKAR 3128007WL055587 SANKAR 00015 ALLA0AU1519 1491 1491 Processed 02/02/2023 8313183140 SANKAR ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-019-001/380
(BHUDIYA) 		3128007000NRG23270120230790095 27/01/2023 Sunil Kumar 3128007WL055587 Sunil Kumar 00349 PSIB0000555 1491 1491 Processed 01/02/2023 8313183142 Sunil Kumar ()
3 MOHAMMADI UP-28-007-019-001/380
(BHUDIYA) 		3128007000NRG23270120230790096 27/01/2023 Varsha Devi 3128007WL055587 Varsha Devi 00349 PSIB0000555 1491 1491 Processed 01/02/2023 8313183144 Varsha Devi ()
4 MOHAMMADI UP-28-007-019-007/125
(BHUDIYA) 		3128007000NRG23270120230790099 27/01/2023 Rita devi 3128007WL055587 Rita devi 00349 PSIB0000555 1491 1491 Processed 01/02/2023 8313183143 Rita devi ()
5 MOHAMMADI UP-28-007-019-007/382
(BHUDIYA) 		3128007000NRG23270120230790101 27/01/2023 Geeta Devi 3128007WL055587 Geeta Devi 00349 PSIB0000555 1491 1491 Processed 01/02/2023 8313183145 Geeta Devi ()
SubTotal 5964 5964
6 MOHAMMADI UP-28-007-019-001/184
(BHUDIYA) 		3128007000NRG23270120230790094 27/01/2023 Savita Devi 3128007WL055587 Savita Devi 00699 BKID0ARYAGB 1491 1491 Processed 02/02/2023 8313183141 Savita Devi ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270123FTO_2006818 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 1491
2 MOHAMMADI UP3128007_270123FTO_2006818 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 5964
3 MOHAMMADI UP3128007_270123FTO_2006818 Aryavart Bank BKID0ARYAGB MoodaGalib 1491

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