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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2271058
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-28-007-057-001/603
(UMARPUR) 		3128007000NRG23300320230920217 30/03/2023 Basim Khan 3128007WL069275 Basim Khan 00349 PSIB0000671 213 213 Processed 03/04/2023 0493262489 BASIM KHAN PUNJAB & SIND BANK(607087)
SubTotal 213 213
2 MOHAMMADI UP-28-007-057-001/602
(UMARPUR) 		3128007000NRG23300320230920216 30/03/2023 Aroon Khan 3128007WL069275 Aroon Khan 00468 UBIN0569151 213 213 Processed 03/04/2023 0493262488 AROON KHAN UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2271058 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 213
2 MOHAMMADI UP3128007_300323APB_FTO_2271058 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 213

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