Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210622FTO_511303
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-28-007-081-001/365
(BAUWA) 		3128007000NRG23200620220211593 21/06/2022 Rambeti 3128007WL015247 Rambeti 00045 BARB0MOHLAK 3408 3408 Processed 29/06/2022 2559179934 Rambeti ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-081-001/138
(BAUWA) 		3128007000NRG23200620220211592 21/06/2022 Suhavni davi 3128007WL015247 Suhavni davi 00176 IDIB000M729 1491 1491 Processed 29/06/2022 2559179935 Suhavnidavi ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-081-001/69
(BAUWA) 		3128007000NRG23200620220211594 21/06/2022 ASHOK KUMAR 3128007WL015247 ASHOK KUMAR 00415 SBIN0002406 2982 2982 Processed 29/06/2022 2559179936 MR ASHOK ()
SubTotal 2982 2982
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210622FTO_511303 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_210622FTO_511303 Indian Bank IDIB000M729 MOHAMMADI 1491
3 MOHAMMADI UP3128007_210622FTO_511303 State Bank of India SBIN0002406 ADB MUHAMDI 2982

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