Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280622APB_FTO_569244
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-28-007-013-001/396
(GURELA) 		3128007000NRG23280620220252093 28/06/2022 SAKUNTALA 3128007WL016998 SAKUNTALA 00176 IDIB000M731 1491 1491 Processed 08/07/2022 2899608865 Mrs. Shakunta . INDIAN BANK(607105)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-013-001/10
(GURELA) 		3128007000NRG23280620220252087 28/06/2022 DAULAT 3128007WL016998 DAULAT 00415 SBIN0002406 852 852 Processed 08/07/2022 2899608866 MR DAULAT STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280622APB_FTO_569244 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1491
2 MOHAMMADI UP3128007_280622APB_FTO_569244 State Bank of India SBIN0002406 ADB MUHAMDI 852

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