Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280323FTO_2253276
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-28-007-057-001/224
(UMARPUR) 		3128007000NRG23280320230907758 28/03/2023 SAMSAD 3128007WL067753 SAMSAD 00349 PSIB0000671 1491 1491 Processed 03/04/2023 0500488236 SAMSAD ()
2 MOHAMMADI UP-28-007-057-001/382
(UMARPUR) 		3128007000NRG23280320230907763 28/03/2023 Mainoo Khan 3128007WL067753 Mainoo Khan 00349 PSIB0000671 1491 1491 Processed 03/04/2023 0500488237 Mainoo Khan ()
3 MOHAMMADI UP-28-007-057-001/63
(UMARPUR) 		3128007000NRG23280320230907769 28/03/2023 ASHIKU KHAN 3128007WL067753 ASHIKU KHAN 00349 PSIB0000671 1491 1491 Processed 03/04/2023 0500488238 ASHIKU KHAN ()
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-057-002/99
(UMARPUR) 		3128007000NRG23280320230907772 28/03/2023 SONE SHRI 3128007WL067753 SONE SHRI 00415 SBIN0001668 1491 1491 Processed 03/04/2023 0500488239 MRS SONE SHRI ()
SubTotal 1491 1491
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_280323FTO_2253276 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 4473
2 MOHAMMADI UP3128007_280323FTO_2253276 State Bank of India SBIN0001668 ADB POWAYAN 1491

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