Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270622FTO_559516
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-28-007-069-001/307
(BAGRETHI) 		3128007000NRG23230620220231228 27/06/2022 AKHILESH singh 3128007WL016179 AKHILESH singh 00415 SBIN0000747 1491 1491 Processed 08/07/2022 2896389861 MR AKHILESH SINGH ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-069-001/309
(BAGRETHI) 		3128007000NRG23230620220231229 27/06/2022 Dhuruv singh 3128007WL016179 Dhuruv singh 00415 SBIN0002406 1491 1491 Processed 08/07/2022 2896389862 MR DHRUV SINGH ()
SubTotal 1491 1491
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_270622FTO_559516 State Bank of India SBIN0000747 MOHAMDI 1491
2 MOHAMMADI UP3128007_270622FTO_559516 State Bank of India SBIN0002406 ADB MUHAMDI 1491

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