Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:29:22 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010822APB_FTO_927893

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-28-007-028-001/139 (KUIYA MADAR PUR)

3128007000NRG23010820220422657

01/08/2022

SUNDARLAL

3128007WL026097

SUNDARLAL

00415

SBIN0000747

1278

1278

Processed

11/08/2022

3882157244

MR SUNDAR LAL

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_010822APB_FTO_927893	State Bank of India	SBIN0000747	MOHAMDI	1278

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