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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123FTO_1956887
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-28-007-003-001/118
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759518 13/01/2023 Ramkhilauni 3128007WL053696 Ramkhilauni 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099478769 Ramkhilauni ()
2 MOHAMMADI UP-28-007-003-002/521
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759520 13/01/2023 Laxmi 3128007WL053696 Laxmi 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099478768 Laxmi ()
3 MOHAMMADI UP-28-007-003-002/527
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759521 13/01/2023 Gayetri 3128007WL053696 Gayetri 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099478767 Gayetri ()
4 MOHAMMADI UP-28-007-003-003/472
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759524 13/01/2023 Parvindar 3128007WL053697 Parvindar 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099478770 Parvindar ()
5 MOHAMMADI UP-28-007-003-003/512
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759522 13/01/2023 Rajiv 3128007WL053696 Rajiv 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099478766 Rajiv ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123FTO_1956887 Bank of Baroda BARB0MOHLAK Mohammdi 7455

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