Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130522FTO_204159
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-28-007-005-007/1357
(SAHAB GANJ GRANT) 		3128007000NRG23130520220063356 13/05/2022 SANTOSH 3128007WL006029 SANTOSH 00349 PSIB0000555 2982 2982 Processed 19/05/2022 1372707575 SANTOSH ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-005-007/1357
(SAHAB GANJ GRANT) 		3128007000NRG23130520220063357 13/05/2022 ANITA DEVI 3128007WL006029 ANITA DEVI 00415 SBIN0000747 2982 2982 Processed 19/05/2022 1372707576 MS MISS ANEETA ()
SubTotal 2982 2982
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_130522FTO_204159 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 2982
2 MOHAMMADI UP3128007_130522FTO_204159 State Bank of India SBIN0000747 MOHAMDI 2982

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