Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020422FTO_15666
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-28-007-033-002/8-A
(KHANDEVRA) 		3128007000NRG22300320221037617 02/04/2022 SUSHILA 3128007WL136591 SUSHILA 00045 BARB0MOHLAK 1428 1428 Processed 05/05/2022 0888905212 SUSHILA ()
SubTotal 1428 1428
2 MOHAMMADI UP-28-007-033-002/8-A
(KHANDEVRA) 		3128007000NRG22300320221037618 02/04/2022 Rameswar 3128007WL136591 Rameswar 00415 SBIN0000747 1428 1428 Processed 05/05/2022 0888905213 MR RAMESHUR I ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020422FTO_15666 Bank of Baroda BARB0MOHLAK Mohammdi 1428
2 MOHAMMADI UP3128007_020422FTO_15666 State Bank of India SBIN0000747 MOHAMDI 1428

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