Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070123FTO_1923785
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-28-007-023-001/464
(MIYAPUR) 		3128007000NRG23070120230745899 07/01/2023 VIJAY VISHWAS 3128007WL052823 VIJAY VISHWAS 00045 BARB0MOHLAK 213 213 Processed 20/01/2023 8086666249 VIJAY VISHWAS ()
2 MOHAMMADI UP-28-007-023-001/470
(MIYAPUR) 		3128007000NRG23070120230745900 07/01/2023 DIVAKAR VISHWAS 3128007WL052823 DIVAKAR VISHWAS 00045 BARB0MOHLAK 213 213 Processed 20/01/2023 8086666248 DIVAKAR VISHWAS ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070123FTO_1923785 Bank of Baroda BARB0MOHLAK Mohammdi 426

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