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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123FTO_1933889
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-28-007-006-002/67
(MUNDA GALIB) 		3128007000NRG23090120230747583 09/01/2023 Kalishankar 3128007WL052927 Kalishankar 00349 PSIB0000555 1704 1704 Processed 20/01/2023 8083448552 Kalishankar ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-006-002/635
(MUNDA GALIB) 		3128007000NRG23090120230747581 09/01/2023 Ramnivas 3128007WL052927 Ramnivas 00349 PSIB0000671 1704 1704 Processed 20/01/2023 8083448553 Ramnivas ()
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-006-002/635
(MUNDA GALIB) 		3128007000NRG23090120230747582 09/01/2023 Moni devi 3128007WL052927 Moni devi 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8083448551 Moni devi ()
4 MOHAMMADI UP-28-007-006-003/100
(MUNDA GALIB) 		3128007000NRG23090120230747584 09/01/2023 Abhishek 3128007WL052927 Abhishek 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8083448548 Abhishek ()
5 MOHAMMADI UP-28-007-006-003/677
(MUNDA GALIB) 		3128007000NRG23090120230747587 09/01/2023 ARIF 3128007WL052927 ARIF 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8083448549 ARIF ()
6 MOHAMMADI UP-28-007-006-003/677
(MUNDA GALIB) 		3128007000NRG23090120230747586 09/01/2023 SHABNAM 3128007WL052927 SHABNAM 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8083448550 SHABNAM ()
SubTotal 6816 6816
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_090123FTO_1933889 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 1704
2 MOHAMMADI UP3128007_090123FTO_1933889 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 1704
3 MOHAMMADI UP3128007_090123FTO_1933889 Aryavart Bank BKID0ARYAGB MoodaGalib 6816

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