Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070223APB_FTO_2031225
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-28-007-050-001/215
(MUDA NIZAM) 		3128007000NRG23070220230802218 07/02/2023 Neetu Devi 3128007WL056609 Neetu Devi 00349 PSIB0000671 2982 2982 Processed 30/03/2023 0307266377 Neetu Devi BANK OF BARODA(606985)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-050-001/421-A
(MUDA NIZAM) 		3128007000NRG23070220230802168 07/02/2023 Vudhpal Singh 3128007WL056595 Vudhpal Singh 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307266378 VUDHPAL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070223APB_FTO_2031225 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2982
2 MOHAMMADI UP3128007_070223APB_FTO_2031225 Aryavart Bank BKID0ARYAGB MoodaGalib 2982

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