Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301222FTO_1878281
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-28-007-068-005/126
(SAHDEVA) 		3128007000NRG23301220220722083 30/12/2022 SON PAL 3128007WL051350 SON PAL 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8050077616 SON PAL ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-068-005/362
(SAHDEVA) 		3128007000NRG23301220220722087 30/12/2022 WASID 3128007WL051350 WASID 00045 BARB0MOHLAK 2130 2130 Processed 19/01/2023 8050077615 WASID ()
SubTotal 2130 2130
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_301222FTO_1878281 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_301222FTO_1878281 Bank of Baroda BARB0MOHLAK Mohammdi 2130

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