Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310323FTO_2287252
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-28-007-003-004/119
(GULARIYA PARVAST NAGAR) 		3128007000NRG20221020210888666 31/03/2023 Omparkash 3128007WL097345 Omparkash 00045 BARB0MOHLAK 2548 2548 Processed 03/05/2023 1172811171 Omparkash ()
2 MOHAMMADI UP-28-007-003-004/79
(GULARIYA PARVAST NAGAR) 		3128007000NRG20221020210888667 31/03/2023 Arvind kumar 3128007WL097345 Arvind kumar 00045 BARB0MOHLAK 728 728 Processed 03/05/2023 1172811172 Arvind kumar ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_310323FTO_2287252 Bank of Baroda BARB0MOHLAK Mohammdi 3276

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