Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123FTO_1957971
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-28-007-074-001/3
(PHARENDA) 		3128007000NRG23130120230761876 13/01/2023 Rubee 3128007WL053843 Rubee 00045 BARB0BHANGE 1491 1491 Processed 21/01/2023 8099475037 Rubee ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-074-002/252
(PHARENDA) 		3128007000NRG23130120230761879 13/01/2023 MANJU DEVI 3128007WL053843 MANJU DEVI 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099475038 MANJU DEVI ()
3 MOHAMMADI UP-28-007-074-002/296
(PHARENDA) 		3128007000NRG23130120230761881 13/01/2023 SAVITA DEVI 3128007WL053843 SAVITA DEVI 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099475039 SAVITA DEVI ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123FTO_1957971 Bank of Baroda BARB0BHANGE BHANGEL NOIDA 1491
2 MOHAMMADI UP3128007_130123FTO_1957971 Bank of Baroda BARB0MOHLAK Mohammdi 2982

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