Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323APB_FTO_2181714
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-28-007-051-002/195
(BARAICHA) 		3128007000NRG23160320230880277 16/03/2023 SUNIL KUMAR 3128007WL063870 SUNIL KUMAR 00045 BARB0MOHLAK 2982 2982 Processed 31/03/2023 0362880421 Sunil Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-051-002/195
(BARAICHA) 		3128007000NRG23160320230880276 16/03/2023 HANUMANT KUMAR 3128007WL063870 HANUMANT KUMAR 00415 SBIN0002406 2982 2982 Processed 31/03/2023 0362880420 MR HANUMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_160323APB_FTO_2181714 Bank of Baroda BARB0MOHLAK Mohammdi 2982
2 MOHAMMADI UP3128007_160323APB_FTO_2181714 State Bank of India SBIN0002406 ADB MUHAMDI 2982

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