Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200822FTO_1077081
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-28-007-078-001/242
(MOHAMMADPUR KALAN) 		3128007000NRG23200820220480916 20/08/2022 MUNNA 3128007WL030169 MUNNA 00415 SBIN0002406 639 639 Processed 27/08/2022 4231712134 MR MUNNA ()
2 MOHAMMADI UP-28-007-078-004/182
(MOHAMMADPUR KALAN) 		3128007000NRG23200820220480919 20/08/2022 MAHESH PAL 3128007WL030169 MAHESH PAL 00415 SBIN0002406 213 213 Processed 27/08/2022 4231712135 MR MAHESH PAL ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200822FTO_1077081 State Bank of India SBIN0002406 ADB MUHAMDI 852

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