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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323APB_FTO_2243993
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-28-007-053-001/162
(SISORA NIKUM PUR) 		3128007000NRG23270320230903735 27/03/2023 Sundri devi urf Maya 3128007WL067273 Sundri devi urf Maya 00415 SBIN0000747 1491 1491 Processed 30/03/2023 0337829996 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
2 MOHAMMADI UP-28-007-053-001/240
(SISORA NIKUM PUR) 		3128007000NRG23270320230903736 27/03/2023 VINOD KUMAR 3128007WL067273 VINOD KUMAR 00415 SBIN0000747 1491 1491 Processed 30/03/2023 0337829995 MR VINOD KUMAR STATE BANK OF INDIA(508548)
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_270323APB_FTO_2243993 State Bank of India SBIN0000747 MOHAMDI 2982

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