Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123APB_FTO_1934046
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) 		3128007000NRG23090120230747697 09/01/2023 Sundri devi urf Maya 3128007WL052938 Sundri devi urf Maya 00415 SBIN0000747 1491 1491 Processed 20/01/2023 8083969039 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
2 MOHAMMADI UP-28-007-053-001/240
(SISORA NIKUM PUR) 		3128007000NRG23090120230747644 09/01/2023 VINOD KUMAR 3128007WL052934 VINOD KUMAR 00415 SBIN0000747 1491 1491 Processed 20/01/2023 8083969040 MR VINOD KUMAR STATE BANK OF INDIA(508548)
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_090123APB_FTO_1934046 State Bank of India SBIN0000747 MOHAMDI 2982

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