Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010223FTO_2024732
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-28-007-026-001/2
(BARKHERA) 		3128007000NRG23010220230800692 01/02/2023 SATYAPAL 3128007WL056306 SATYAPAL 00349 PSIB0000555 2343 2343 Processed 30/03/2023 0329935474 SATYAPAL ()
2 MOHAMMADI UP-28-007-026-001/6
(BARKHERA) 		3128007000NRG23010220230800703 01/02/2023 SOHAN LAL 3128007WL056306 SOHAN LAL 00349 PSIB0000555 2343 2343 Processed 30/03/2023 0329935476 SOHAN LAL ()
SubTotal 4686 4686
3 MOHAMMADI UP-28-007-026-001/238
(BARKHERA) 		3128007000NRG23010220230800693 01/02/2023 MAIKU 3128007WL056306 MAIKU 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329935475 MAIKU ()
SubTotal 1065 1065
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010223FTO_2024732 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 4686
2 MOHAMMADI UP3128007_010223FTO_2024732 Aryavart Bank BKID0ARYAGB MoodaGalib 1065

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