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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_031222FTO_1673764
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-28-007-002-001/206
(BAIDA) 		3128007000NRG23031220220645296 03/12/2022 PREM KUMAR 3128007WL0046023 PREM KUMAR 00045 BARB0MOHLAK 1278 1278 Processed 14/01/2023 7914103232 PREM KUMAR ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-033-001/487
(KHANDEVRA) 		3128007000NRG23031220220645398 03/12/2022 PARVESH KUMAR 3128007WL0046029 PARVESH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7914103234 PARVESH KUMAR ()
3 MOHAMMADI UP-28-007-062-001/104
(ASAUWA) 		3128007000NRG23031220220645294 03/12/2022 SUNAHRI 3128007WL0046022 SUNAHRI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914103233 SUNAHRI ()
SubTotal 4047 4047
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_031222FTO_1673764 Bank of Baroda BARB0MOHLAK Mohammdi 1278
2 MOHAMMADI UP3128007_031222FTO_1673764 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1278
3 MOHAMMADI UP3128007_031222FTO_1673764 Aryavart Bank BKID0ARYAGB baraincha 2769

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