Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323FTO_2183587
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-28-007-013-003/524
(GURELA) 		3128007000NRG23140320230871401 16/03/2023 RAHUL 3128007WL062695 RAHUL 00354 PUNB0638600 1704 1704 Processed 31/03/2023 0358727865 RAHUL ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-013-001/35
(GURELA) 		3128007000NRG23140320230871400 16/03/2023 RADHESHYAM 3128007WL062695 RADHESHYAM 00415 SBIN0002406 1704 1704 Processed 31/03/2023 0358727866 MR RADHE SO BHAGWANDEEN ()
SubTotal 1704 1704
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_160323FTO_2183587 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1704
2 MOHAMMADI UP3128007_160323FTO_2183587 State Bank of India SBIN0002406 ADB MUHAMDI 1704

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