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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200522APB_FTO_223478
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-28-007-013-001/54
(GURELA) 		3128007000NRG23170520220067361 20/05/2022 SHAHID KHAN 3128007WL006442 SHAHID KHAN 00415 SBIN0002406 2130 2130 Processed 27/05/2022 1604919487 MR SHAHID KHAN STATE BANK OF INDIA(508548)
2 MOHAMMADI UP-28-007-013-002/77
(GURELA) 		3128007000NRG23170520220067364 20/05/2022 ANIL 3128007WL006442 ANIL 00415 SBIN0002406 1278 1278 Processed 27/05/2022 1604919488 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200522APB_FTO_223478 State Bank of India SBIN0002406 ADB MUHAMDI 3408

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