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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180323FTO_2195260
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-28-007-006-001/668
(MUNDA GALIB) 		3128007000NRG23170320230884615 18/03/2023 VISHRAM 3128007WL064640 VISHRAM 00015 ALLA0AU1519 3408 3408 Processed 31/03/2023 0311587100 VISHRAM ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-006-001/540
(MUNDA GALIB) 		3128007000NRG23170320230884640 18/03/2023 Renu Devi 3128007WL064642 Renu Devi 00349 PSIB0000555 2982 2982 Processed 30/03/2023 0311587097 Renu Devi ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-006-001/797
(MUNDA GALIB) 		3128007000NRG23170320230884655 18/03/2023 NANHE SINGH 3128007WL064643 NANHE SINGH 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0311587098 NANHE SINGH ()
4 MOHAMMADI UP-28-007-006-001/817
(MUNDA GALIB) 		3128007000NRG23170320230884664 18/03/2023 Arun 3128007WL064644 Arun 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0311587099 Arun ()
SubTotal 5964 5964
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180323FTO_2195260 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 3408
2 MOHAMMADI UP3128007_180323FTO_2195260 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 2982
3 MOHAMMADI UP3128007_180323FTO_2195260 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 5964

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