Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_191122FTO_1591406
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-28-007-029-001/480
(BHANGELI) 		3128007000NRG23191120220615898 19/11/2022 Vishmbhar 3128007WL043858 Vishmbhar 00045 BARB0MOHLAK 3408 3408 Processed 25/11/2022 6656630888 Vishmbhar ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-029-001/417
(BHANGELI) 		3128007000NRG23191120220615897 19/11/2022 PARDEEP KUMAR 3128007WL043858 PARDEEP KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 25/11/2022 6656630889 PARDEEP KUMAR ()
3 MOHAMMADI UP-28-007-029-001/516
(BHANGELI) 		3128007000NRG23191120220615899 19/11/2022 Vijesh 3128007WL043858 Vijesh 00699 BKID0ARYAGB 3408 3408 Processed 25/11/2022 6656630887 Vijesh ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_191122FTO_1591406 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_191122FTO_1591406 Aryavart Bank BKID0ARYAGB Beni Rajapur 6816

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