Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323FTO_2257463
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-28-007-003-001/58
(GULARIYA PARVAST NAGAR) 		3128007000NRG23280320230909815 29/03/2023 Neelam 3128007WL068067 Neelam 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0503481019 Neelam ()
2 MOHAMMADI UP-28-007-003-002/521
(GULARIYA PARVAST NAGAR) 		3128007000NRG23280320230909808 29/03/2023 Laxmi 3128007WL068066 Laxmi 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0503481020 Laxmi ()
SubTotal 5964 5964
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_290323FTO_2257463 Bank of Baroda BARB0MOHLAK Mohammdi 5964

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