Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020822FTO_937465
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-28-007-039-002/524
(AMRATA PATHELI) 		3128007000NRG23020820220426587 02/08/2022 Shishupal Singh 3128007WL026358 Shishupal Singh 00045 BARB0MOHLAK 2130 2130 Processed 11/08/2022 3880728961 Shishupal Singh ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-039-002/27
(AMRATA PATHELI) 		3128007000NRG23020820220426584 02/08/2022 PREM PAL 3128007WL026358 PREM PAL 00415 SBIN0002406 2130 2130 Processed 11/08/2022 3880728962 MR PREMPAL ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020822FTO_937465 Bank of Baroda BARB0MOHLAK Mohammdi 2130
2 MOHAMMADI UP3128007_020822FTO_937465 State Bank of India SBIN0002406 ADB MUHAMDI 2130

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