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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170622FTO_478746
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-28-007-064-002/304
(LAUKI KHERA) 		3128007000NRG23150620220184742 17/06/2022 Jasveer 3128007WL013903 Jasveer 00349 PSIB0000671 1491 1491 Processed 27/06/2022 2515047629 Jasveer ()
2 MOHAMMADI UP-28-007-064-002/327
(LAUKI KHERA) 		3128007000NRG23150620220184743 17/06/2022 Mainesh kumar 3128007WL013903 Mainesh kumar 00349 PSIB0000671 1491 1491 Processed 27/06/2022 2515047630 Maineshkumar ()
3 MOHAMMADI UP-28-007-064-002/328
(LAUKI KHERA) 		3128007000NRG23150620220184744 17/06/2022 Avdhesh kumar 3128007WL013903 Avdhesh kumar 00349 PSIB0000671 1491 1491 Processed 27/06/2022 2515047631 Avdheshkumar ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170622FTO_478746 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 4473

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