Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_687626
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-28-007-043-001/313
(MOHAMMADI SARAY) 		3128007000NRG23070720220320058 08/07/2022 GULSHAN 3128007WL020181 GULSHAN 00045 BARB0MOHLAK 2982 2982 Processed 13/07/2022 3035558623 GULSHAN ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-043-001/93
(MOHAMMADI SARAY) 		3128007000NRG23070720220320059 08/07/2022 NAJINI 3128007WL020181 NAJINI 00699 BKID0ARYAGB 2982 2982 Processed 13/07/2022 3035558624 NAJINI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_687626 Bank of Baroda BARB0MOHLAK Mohammdi 2982
2 MOHAMMADI UP3128007_080722FTO_687626 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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