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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230223APB_FTO_2071092
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) 		3128007000NRG23220220230815093 23/02/2023 Prema Devi 3128007WL058235 Prema Devi 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0312676793 Prema Devi BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-080-001/394
(RACHHELA WAZIDPUR) 		3128007000NRG23220220230815095 23/02/2023 Vipin 3128007WL058235 Vipin 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0312676792 VIPIN KUMAR BANK OF BARODA(606985)
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-080-001/286
(RACHHELA WAZIDPUR) 		3128007000NRG23220220230815094 23/02/2023 Rambhadur 3128007WL058235 Rambhadur 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0312676791 Mr. RAM BHADUR INDIAN BANK(607105)
4 MOHAMMADI UP-28-007-080-003/393
(RACHHELA WAZIDPUR) 		3128007000NRG23220220230815098 23/02/2023 Seema Devi 3128007WL058235 Seema Devi 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0312676790 SIMA DEVI W/O RAJESH PAL SINGH BANK OF BARODA(606985)
SubTotal 6816 6816
5 MOHAMMADI UP-28-007-080-001/398
(RACHHELA WAZIDPUR) 		3128007000NRG23220220230815096 23/02/2023 Jayanti Devi 3128007WL058235 Jayanti Devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312676795 JAYANTI DEVI W/O MONDER SINGH GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-080-001/402
(RACHHELA WAZIDPUR) 		3128007000NRG23220220230815097 23/02/2023 Vitana Devi 3128007WL058235 Vitana Devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312676794 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_230223APB_FTO_2071092 Bank of Baroda BARB0MOHLAK Mohammdi 6816
2 MOHAMMADI UP3128007_230223APB_FTO_2071092 Indian Bank IDIB000M729 MOHAMMADI 6816
3 MOHAMMADI UP3128007_230223APB_FTO_2071092 Aryavart Bank BKID0ARYAGB Mohammadi 6816

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