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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060123APB_FTO_1919420
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-28-007-039-003/350
(AMRATA PATHELI) 		3128007000NRG23040120230734048 06/01/2023 HARI FAM 3128007WL052056 HARI FAM 00415 SBIN0002406 1065 1065 Processed 20/01/2023 8086834954 MR HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-039-002/98
(AMRATA PATHELI) 		3128007000NRG23040120230734047 06/01/2023 yaqub 3128007WL052056 yaqub 00468 UBIN0569151 1065 1065 Processed 20/01/2023 8086834953 YAKUB SO PAYARE UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060123APB_FTO_1919420 State Bank of India SBIN0002406 ADB MUHAMDI 1065
2 MOHAMMADI UP3128007_060123APB_FTO_1919420 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065

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