Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:11:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310323APB_FTO_2276029

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-28-007-060-001/521 (BAUDHI KALA)

3128007000NRG23290320230917135

31/03/2023

Pradeep kumar

3128007WL068883

Pradeep kumar

00045

BARB0MOHLAK

426

426

Processed

03/05/2023

1172208215

PRADIP KUMAR

BANK OF BARODA(606985)

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_310323APB_FTO_2276029	Bank of Baroda	BARB0MOHLAK	Mohammdi	426

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