Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2270949
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-28-007-053-001/162
(SISORA NIKUM PUR) 		3128007000NRG23300320230924599 30/03/2023 Sundri devi urf Maya 3128007WL069963 Sundri devi urf Maya 00415 SBIN0000747 1278 1278 Processed 03/04/2023 0493253176 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
2 MOHAMMADI UP-28-007-053-001/240
(SISORA NIKUM PUR) 		3128007000NRG23300320230924600 30/03/2023 VINOD KUMAR 3128007WL069963 VINOD KUMAR 00415 SBIN0000747 426 426 Processed 03/04/2023 0493253177 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2270949 State Bank of India SBIN0000747 MOHAMDI 1704

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