Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080922FTO_1206387
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-28-007-006-001/830
(MUNDA GALIB) 		3128007000NRG23080920220522029 08/09/2022 SUSHIL 3128007WL034309 SUSHIL 00349 PSIB0000555 1491 1491 Processed 15/09/2022 4740583063 SUSHIL ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-006-001/833
(MUNDA GALIB) 		3128007000NRG23080920220522030 08/09/2022 sudhir kumar 3128007WL034309 sudhir kumar 00468 UBIN0569151 2130 2130 Processed 15/09/2022 4740583064 sudhir kumar ()
3 MOHAMMADI UP-28-007-006-001/837
(MUNDA GALIB) 		3128007000NRG23080920220522031 08/09/2022 Durgesh 3128007WL034309 Durgesh 00468 UBIN0569151 2130 2130 Processed 15/09/2022 4740583065 Durgesh ()
SubTotal 4260 4260
4 MOHAMMADI UP-28-007-006-001/796
(MUNDA GALIB) 		3128007000NRG23080920220522027 08/09/2022 ARVIND KUMAR 3128007WL034309 ARVIND KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740583060 ARVIND KUMAR ()
5 MOHAMMADI UP-28-007-006-001/818
(MUNDA GALIB) 		3128007000NRG23080920220522028 08/09/2022 Anusharan Sharma 3128007WL034309 Anusharan Sharma 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740583062 Anusharan Sharma ()
6 MOHAMMADI UP-28-007-006-001/839
(MUNDA GALIB) 		3128007000NRG23080920220522032 08/09/2022 PRADEEP 3128007WL034309 PRADEEP 00699 BKID0ARYAGB 213 213 Processed 15/09/2022 4740583061 PRADEEP ()
SubTotal 4473 4473
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080922FTO_1206387 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 1491
2 MOHAMMADI UP3128007_080922FTO_1206387 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 4260
3 MOHAMMADI UP3128007_080922FTO_1206387 Aryavart Bank BKID0ARYAGB MoodaGalib 4473

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