Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290622FTO_576949
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-28-007-005-001/941
(SAHAB GANJ GRANT) 		3128007000NRG23250620220235356 29/06/2022 JARNAIL 3128007WL016366 JARNAIL 00349 PSIB0000555 2982 2982 Processed 06/07/2022 2812681422 JARNAIL ()
2 MOHAMMADI UP-28-007-005-004/1090-A
(SAHAB GANJ GRANT) 		3128007000NRG23250620220235358 29/06/2022 Arvind kumar 3128007WL016366 Arvind kumar 00349 PSIB0000555 2982 2982 Processed 06/07/2022 2812681426 Arvind kumar ()
3 MOHAMMADI UP-28-007-005-004/1532
(SAHAB GANJ GRANT) 		3128007000NRG23250620220235361 29/06/2022 RAKESH KUMAR 3128007WL016366 RAKESH KUMAR 00349 PSIB0000555 2982 2982 Processed 06/07/2022 2812681424 RAKESH KUMAR ()
4 MOHAMMADI UP-28-007-005-004/294
(SAHAB GANJ GRANT) 		3128007000NRG23250620220235362 29/06/2022 VIJAYPAL 3128007WL016366 VIJAYPAL 00349 PSIB0000555 2982 2982 Processed 06/07/2022 2812681423 VIJAYPAL ()
5 MOHAMMADI UP-28-007-005-006/189
(SAHAB GANJ GRANT) 		3128007000NRG23250620220235372 29/06/2022 RADHESHYAM 3128007WL016366 RADHESHYAM 00349 PSIB0000555 2982 2982 Processed 06/07/2022 2812681427 RADHESHYAM ()
SubTotal 14910 14910
6 MOHAMMADI UP-28-007-005-004/1531
(SAHAB GANJ GRANT) 		3128007000NRG23250620220235360 29/06/2022 SHYAMU 3128007WL016366 SHYAMU 00415 SBIN0002406 2982 2982 Processed 06/07/2022 2812681425 MR MR SHYAMU ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290622FTO_576949 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 14910
2 MOHAMMADI UP3128007_290622FTO_576949 State Bank of India SBIN0002406 ADB MUHAMDI 2982

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