Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_686062
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-28-007-048-001/152
(MAGRENA) 		3128007000NRG23070720220313893 08/07/2022 JOGENDRA 3128007WL019873 JOGENDRA 00415 SBIN0000747 1278 1278 Processed 13/07/2022 3034641056 MR JOGENDRA X ()
2 MOHAMMADI UP-28-007-048-001/426
(MAGRENA) 		3128007000NRG23070720220313895 08/07/2022 RABBAN KHAN 3128007WL019873 RABBAN KHAN 00415 SBIN0000747 1278 1278 Processed 13/07/2022 3034641055 MR RABBAN KHAN ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_686062 State Bank of India SBIN0000747 MOHAMDI 2556

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