Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_140323FTO_2166853
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-28-007-025-001/16
(MAJHIGAWAN) 		3128007000NRG23140320230867647 14/03/2023 SHIV POOJAN 3128007WL062391 SHIV POOJAN 00349 PSIB0000671 1704 1704 Processed 30/03/2023 0331054142 SHIV POOJAN ()
2 MOHAMMADI UP-28-007-025-001/280
(MAJHIGAWAN) 		3128007000NRG23140320230867653 14/03/2023 JASPAL 3128007WL062391 JASPAL 00349 PSIB0000671 1704 1704 Processed 30/03/2023 0331054143 JASPAL ()
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-025-001/306
(MAJHIGAWAN) 		3128007000NRG23140320230867657 14/03/2023 Rajnish Kumar 3128007WL062391 Rajnish Kumar 00415 SBIN0001668 1704 1704 Processed 30/03/2023 0331054141 MR RAJNISH KUMAR ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_140323FTO_2166853 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 3408
2 MOHAMMADI UP3128007_140323FTO_2166853 State Bank of India SBIN0001668 ADB POWAYAN 1704

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