Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150323APB_FTO_2171943
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-28-007-024-001/467
(BALMIYAN BARKHAR) 		3128007000NRG23140320230871543 15/03/2023 Chandan 3128007WL062701 Chandan 00045 BARB0MOHLAK 426 426 Processed 31/03/2023 0364424646 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
2 MOHAMMADI UP-28-007-024-001/413
(BALMIYAN BARKHAR) 		3128007000NRG23140320230871542 15/03/2023 HARINDRA 3128007WL062701 HARINDRA 00176 IDIB000M729 426 426 Processed 31/03/2023 0364424647 Mr. HARINDRA HARINDRA INDIAN BANK(607105)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150323APB_FTO_2171943 Bank of Baroda BARB0MOHLAK Mohammdi 426
2 MOHAMMADI UP3128007_150323APB_FTO_2171943 Indian Bank IDIB000M729 MOHAMMADI 426

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