Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210622FTO_511879
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-28-007-091-001/592
(RAIPUR KALAN) 		3128007000NRG23200620220210783 21/06/2022 Suraj 3128007WL015208 Suraj 00045 BARB0MOHLAK 1065 1065 Processed 29/06/2022 2559283977 Suraj ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-054-003/22
(RAIPUR KALAN) 		3128007000NRG23200620220210782 21/06/2022 Madhuri 3128007WL015208 Madhuri 00699 BKID0ARYAGB 1278 1278 Processed 29/06/2022 2559283978 Madhuri ()
SubTotal 1278 1278
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210622FTO_511879 Bank of Baroda BARB0MOHLAK Mohammdi 1065
2 MOHAMMADI UP3128007_210622FTO_511879 Aryavart Bank BKID0ARYAGB Mohammadi 1278

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