Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_021022FTO_1349765
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-28-007-025-001/146
(MAJHIGAWAN) 		3128007000NRG23021020220567707 02/10/2022 ARJUN 3128007WL038453 ARJUN 00349 PSIB0000671 2130 2130 Processed 07/10/2022 5312226798 ARJUN ()
2 MOHAMMADI UP-28-007-025-001/195
(MAJHIGAWAN) 		3128007000NRG23021020220567709 02/10/2022 SETH KUMAR 3128007WL038453 SETH KUMAR 00349 PSIB0000671 2130 2130 Processed 07/10/2022 5312226797 SETH KUMAR ()
SubTotal 4260 4260
3 MOHAMMADI UP-28-007-025-001/170
(MAJHIGAWAN) 		3128007000NRG23021020220567708 02/10/2022 MAHENDER 3128007WL038453 MAHENDER 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5312226796 MAHENDER ()
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_021022FTO_1349765 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 4260
2 MOHAMMADI UP3128007_021022FTO_1349765 Aryavart Bank BKID0ARYAGB MoodaGalib 2130

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