Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123FTO_1905878
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-28-007-028-001/173
(KUIYA MADAR PUR) 		3128007000NRG23040120230733048 04/01/2023 RADHESHYAM 3128007WL051987 RADHESHYAM 00045 BARB0MOHLAK 1065 1065 Processed 19/01/2023 8058194100 RADHESHYAM ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-028-001/443
(KUIYA MADAR PUR) 		3128007000NRG23040120230733058 04/01/2023 Arun kumar 3128007WL051987 Arun kumar 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8058194101 Arun kumar ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040123FTO_1905878 Bank of Baroda BARB0MOHLAK Mohammdi 1065
2 MOHAMMADI UP3128007_040123FTO_1905878 Aryavart Bank BKID0ARYAGB Mohammadi 1065

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