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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230323APB_FTO_2218872
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-28-007-035-001/93
(PIPRIYA KAPTAN) 		3128007000NRG23220320230893299 23/03/2023 HARINAM 3128007WL065936 HARINAM 00349 PSIB0000671 2982 2982 Processed 31/03/2023 0335117662 HARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-035-001/476
(PIPRIYA KAPTAN) 		3128007000NRG23220320230893297 23/03/2023 surat singh 3128007WL065936 surat singh 00415 SBIN0001668 2982 2982 Processed 31/03/2023 0335117659 MR SURAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-035-001/471
(PIPRIYA KAPTAN) 		3128007000NRG23220320230893295 23/03/2023 rahmat 3128007WL065936 rahmat 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0335117657 RAHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-035-001/408
(PIPRIYA KAPTAN) 		3128007000NRG23220320230893294 23/03/2023 suman shrivastav 3128007WL065936 suman shrivastav 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335117661 SUMAN SHREIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHAMMADI UP-28-007-035-001/471
(PIPRIYA KAPTAN) 		3128007000NRG23220320230893296 23/03/2023 kismatun 3128007WL065936 kismatun 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335117658 KISMATUN GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-035-001/476
(PIPRIYA KAPTAN) 		3128007000NRG23220320230893298 23/03/2023 Jasvinder kaur 3128007WL065936 Jasvinder kaur 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335117660 JASVINDAR KAUR W/O SURAT SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230323APB_FTO_2218872 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2982
2 MOHAMMADI UP3128007_230323APB_FTO_2218872 State Bank of India SBIN0001668 ADB POWAYAN 2982
3 MOHAMMADI UP3128007_230323APB_FTO_2218872 India Post Payments Bank IPOS0000001 KHERI 2982
4 MOHAMMADI UP3128007_230323APB_FTO_2218872 Aryavart Bank BKID0ARYAGB MoodaGalib 8946

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