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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250722FTO_861685
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-28-007-077-002/377
(POKHANA PUR) 		3128007000NRG23250720220395220 25/07/2022 JOGRAJ 3128007WL024537 JOGRAJ 00015 ALLA0AU1519 2982 2982 Processed 12/08/2022 3877255376 JOGRAJ ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-077-003/302
(POKHANA PUR) 		3128007000NRG23250720220395228 25/07/2022 RAMU 3128007WL024537 RAMU 00349 PSIB0000555 2982 2982 Processed 11/08/2022 3877255381 RAMU ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-077-001/531
(POKHANA PUR) 		3128007000NRG23250720220395216 25/07/2022 Punit kumar 3128007WL024537 Punit kumar 00468 UBIN0569151 2982 2982 Processed 11/08/2022 3877255382 Punit kumar ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-077-001/501
(POKHANA PUR) 		3128007000NRG23250720220395215 25/07/2022 Munesh kumar 3128007WL024537 Munesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877255378 Munesh kumar ()
5 MOHAMMADI UP-28-007-077-002/238
(POKHANA PUR) 		3128007000NRG23250720220395218 25/07/2022 Nanhe 3128007WL024537 Nanhe 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877255380 Nanhe ()
6 MOHAMMADI UP-28-007-077-002/434
(POKHANA PUR) 		3128007000NRG23250720220395221 25/07/2022 Manoj kumar 3128007WL024537 Manoj kumar 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877255377 Manoj kumar ()
7 MOHAMMADI UP-28-007-077-002/523
(POKHANA PUR) 		3128007000NRG23250720220395222 25/07/2022 Ramesh kumar 3128007WL024537 Ramesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877255379 Ramesh kumar ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250722FTO_861685 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 2982
2 MOHAMMADI UP3128007_250722FTO_861685 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 2982
3 MOHAMMADI UP3128007_250722FTO_861685 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
4 MOHAMMADI UP3128007_250722FTO_861685 Aryavart Bank BKID0ARYAGB MoodaGalib 11928

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