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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_240123APB_FTO_1992992
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-28-007-060-002/137-A
(BAUDHI KALA) 		3128007000NRG23240120230780838 24/01/2023 HUKUM CHANDRA 3128007WL054983 HUKUM CHANDRA 00045 BARB0MOHLAK 1491 1491 Processed 31/01/2023 8260043862 Hukum Chandra BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-060-002/508
(BAUDHI KALA) 		3128007000NRG23240120230780825 24/01/2023 Sandeep 3128007WL054980 Sandeep 00045 BARB0MOHLAK 1491 1491 Processed 31/01/2023 8260043861 Sandeep BANK OF BARODA(606985)
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_240123APB_FTO_1992992 Bank of Baroda BARB0MOHLAK Mohammdi 2982

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