Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060323APB_FTO_2136273
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-28-007-079-002/56
(KHETEHRA) 		3128007000NRG23050320230851122 06/03/2023 Dhan Devi 3128007WL060906 Dhan Devi 00045 BARB0MOHLAK 2982 2982 Processed 29/03/2023 0289883380 Dhan Devi BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-079-002/56
(KHETEHRA) 		3128007000NRG23050320230851121 06/03/2023 RAJPAL 3128007WL060906 RAJPAL 00045 BARB0MOHLAK 2982 2982 Processed 29/03/2023 0289883379 Rajpal BANK OF BARODA(606985)
SubTotal 5964 5964
3 MOHAMMADI UP-28-007-079-002/258
(KHETEHRA) 		3128007000NRG23050320230851120 06/03/2023 Sagun Devi 3128007WL060906 Sagun Devi 00176 IDIB000M729 2982 2982 Processed 30/03/2023 0289883381 Mrs. Sagun Devi INDIAN BANK(607105)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060323APB_FTO_2136273 Bank of Baroda BARB0MOHLAK Mohammdi 5964
2 MOHAMMADI UP3128007_060323APB_FTO_2136273 Indian Bank IDIB000M729 MOHAMMADI 2982

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