Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280123FTO_2010589
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-28-007-019-006/254
(BHUDIYA) 		3128007000NRG23280120230792988 28/01/2023 Prem Pal 3128007WL055774 Prem Pal 00349 PSIB0000555 3408 3408 Processed 30/03/2023 0330036329 Prem Pal ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-019-006/247
(BHUDIYA) 		3128007000NRG23280120230792986 28/01/2023 Kalktar Singh 3128007WL055774 Kalktar Singh 00354 PUNB0190100 3408 3408 Processed 31/03/2023 0330036332 Kalktar Singh ()
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-019-001/279
(BHUDIYA) 		3128007000NRG23280120230792984 28/01/2023 Rubi Devi 3128007WL055774 Rubi Devi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330036330 Rubi Devi ()
4 MOHAMMADI UP-28-007-019-007/556
(BHUDIYA) 		3128007000NRG23280120230792991 28/01/2023 Pushpa Devi 3128007WL055774 Pushpa Devi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330036331 Pushpa Devi ()
SubTotal 6816 6816
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280123FTO_2010589 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 3408
2 MOHAMMADI UP3128007_280123FTO_2010589 Punjab National Bank PUNB0190100 GOLA GOKARANNATH 3408
3 MOHAMMADI UP3128007_280123FTO_2010589 Aryavart Bank BKID0ARYAGB MoodaGalib 6816

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