Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010822FTO_928113
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-28-007-061-002/299
(PADSAR) 		3128007000NRG23010820220421402 01/08/2022 vivek kumar 3128007WL026040 vivek kumar 00349 PSIB0000671 1065 1065 Processed 12/08/2022 3881937892 vivek kumar ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-061-002/249
(PADSAR) 		3128007000NRG23010820220421400 01/08/2022 Aruna Devi 3128007WL026040 Aruna Devi 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3881937890 Aruna Devi ()
3 MOHAMMADI UP-28-007-061-002/267
(PADSAR) 		3128007000NRG23010820220421401 01/08/2022 Manoj Kumar 3128007WL026040 Manoj Kumar 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3881937891 Manoj Kumar ()
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010822FTO_928113 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 1065
2 MOHAMMADI UP3128007_010822FTO_928113 Aryavart Bank BKID0ARYAGB MoodaGalib 2130

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