Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290922FTO_1326606
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-28-007-075-001/287
(KHAJURIA) 		3128007000NRG23290920220560138 29/09/2022 ANOOP SINGH 3128007WL037708 ANOOP SINGH 00354 PUNB0447600 852 852 Processed 07/10/2022 5311407920 ANOOP SINGH ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-075-001/230
(KHAJURIA) 		3128007000NRG23290920220560137 29/09/2022 Savita 3128007WL037708 Savita 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5311407919 Savita ()
SubTotal 1491 1491
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290922FTO_1326606 Punjab National Bank PUNB0447600 NOIDA GREATER,ALPHA SECTOR 852
2 MOHAMMADI UP3128007_290922FTO_1326606 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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