Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080822APB_FTO_992965
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-28-007-025-001/1
(MAJHIGAWAN) 		3128007000NRG23080820220446600 08/08/2022 DEVSARAN 3128007WL027599 DEVSARAN 00349 PSIB0000671 2982 2982 Processed 19/08/2022 4031984817 DEVSARAN SO GOBRE PUNJAB & SIND BANK(607087)
2 MOHAMMADI UP-28-007-025-001/113
(MAJHIGAWAN) 		3128007000NRG23080820220446606 08/08/2022 JAGARNATH 3128007WL027600 JAGARNATH 00349 PSIB0000671 2982 2982 Processed 19/08/2022 4031984816 JAGANNATH PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
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_080822APB_FTO_992965 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 5964

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