Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123APB_FTO_1958215
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-28-007-077-001/183
(POKHANA PUR) 		3128007000NRG23130120230759529 13/01/2023 SURENDER KUMAR 3128007WL053699 SURENDER KUMAR 00349 PSIB0000555 1491 1491 Processed 21/01/2023 8099542250 SURENDER KUMAR PUNJAB & SIND BANK(607087)
2 MOHAMMADI UP-28-007-077-001/188
(POKHANA PUR) 		3128007000NRG23130120230759531 13/01/2023 GUDDU 3128007WL053699 GUDDU 00349 PSIB0000555 1491 1491 Processed 21/01/2023 8099542249 GUDDU S/O SH VED RAM PUNJAB & SIND BANK(607087)
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_130123APB_FTO_1958215 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 2982

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