Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323APB_FTO_2262236
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-28-007-045-002/187
(MUKUNDPUR) 		3128007000NRG23290320230918323 29/03/2023 LALURAM 3128007WL069042 LALURAM 00349 PSIB0000671 213 213 Processed 03/04/2023 0505279764 LALU RAM PUNJAB & SIND BANK(607087)
2 MOHAMMADI UP-28-007-045-002/196
(MUKUNDPUR) 		3128007000NRG23290320230918324 29/03/2023 SOBARAN 3128007WL069042 SOBARAN 00349 PSIB0000671 213 213 Processed 03/04/2023 0505279765 SOBRAN S/O KARANLAL H PUNJAB & SIND BANK(607087)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323APB_FTO_2262236 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 426

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