Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270123APB_FTO_2006822
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-28-007-019-007/125
(BHUDIYA) 		3128007000NRG23270120230790098 27/01/2023 SANTOSH KUMAR 3128007WL055587 SANTOSH KUMAR 00349 PSIB0000555 1491 1491 Processed 01/02/2023 8313483357 SANTOSH KUMAR PUNJAB & SIND BANK(607087)
2 MOHAMMADI UP-28-007-019-007/382
(BHUDIYA) 		3128007000NRG23270120230790100 27/01/2023 SHUSHIL KUMAR 3128007WL055587 SHUSHIL KUMAR 00349 PSIB0000555 1491 1491 Processed 01/02/2023 8313483358 SUSHIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270123APB_FTO_2006822 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 2982

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