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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_030223APB_FTO_2027958
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-28-007-080-001/174
(RACHHELA WAZIDPUR) 		3128007000NRG23030220230801545 03/02/2023 Prema Devi 3128007WL056430 Prema Devi 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0307390502 Prema Devi BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-080-001/394
(RACHHELA WAZIDPUR) 		3128007000NRG23030220230801547 03/02/2023 Vipin 3128007WL056430 Vipin 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0307390501 VIPIN KUMAR BANK OF BARODA(606985)
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-080-001/286
(RACHHELA WAZIDPUR) 		3128007000NRG23030220230801546 03/02/2023 Rambhadur 3128007WL056430 Rambhadur 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0307390505 Mr. RAM BHADUR INDIAN BANK(607105)
4 MOHAMMADI UP-28-007-080-003/393
(RACHHELA WAZIDPUR) 		3128007000NRG23030220230801550 03/02/2023 Seema Devi 3128007WL056430 Seema Devi 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0307390500 SIMA DEVI W/O RAJESH PAL SINGH BANK OF BARODA(606985)
SubTotal 6816 6816
5 MOHAMMADI UP-28-007-080-001/398
(RACHHELA WAZIDPUR) 		3128007000NRG23030220230801548 03/02/2023 Jayanti Devi 3128007WL056430 Jayanti Devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307390504 JAYANTI DEVI W/O MONDER SINGH GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-080-001/402
(RACHHELA WAZIDPUR) 		3128007000NRG23030220230801549 03/02/2023 Vitana Devi 3128007WL056430 Vitana Devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307390503 VITANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_030223APB_FTO_2027958 Bank of Baroda BARB0MOHLAK Mohammdi 6816
2 MOHAMMADI UP3128007_030223APB_FTO_2027958 Indian Bank IDIB000M729 MOHAMMADI 6816
3 MOHAMMADI UP3128007_030223APB_FTO_2027958 Aryavart Bank BKID0ARYAGB Mohammadi 6816

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