Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_140323FTO_2166333
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-28-007-039-002/531
(AMRATA PATHELI) 		3128007000NRG23140320230866334 14/03/2023 HASIM 3128007WL062297 HASIM 00045 BARB0MOHLAK 2130 2130 Processed 30/03/2023 0331056787 HASIM ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-039-003/87
(AMRATA PATHELI) 		3128007000NRG23140320230866337 14/03/2023 RAMKARAN 3128007WL062297 RAMKARAN 00468 UBIN0569151 213 213 Processed 31/03/2023 0331056786 RAMKARAN ()
SubTotal 213 213
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_140323FTO_2166333 Bank of Baroda BARB0MOHLAK Mohammdi 2130
2 MOHAMMADI UP3128007_140323FTO_2166333 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 213

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