Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200123FTO_1984946
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-28-007-044-002/292
(CHHATIA SARAIYA) 		3128007000NRG23200120230774936 20/01/2023 SHAYAMMURARI 3128007WL054606 SHAYAMMURARI 00015 ALLA0AU1469 2343 2343 Processed 26/01/2023 8169815686 SHAYAMMURARI ()
2 MOHAMMADI UP-28-007-044-002/316
(CHHATIA SARAIYA) 		3128007000NRG23200120230774937 20/01/2023 SHAYAMNRAYAN 3128007WL054606 SHAYAMNRAYAN 00015 ALLA0AU1469 2343 2343 Processed 26/01/2023 8169815687 SHAYAMNRAYAN ()
SubTotal 4686 4686
3 MOHAMMADI UP-28-007-044-001/520
(CHHATIA SARAIYA) 		3128007000NRG23200120230774935 20/01/2023 MOHD TARIF 3128007WL054606 MOHD TARIF 00045 BARB0MOHLAK 2343 2343 Processed 25/01/2023 8169815685 MOHD TARIF ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200123FTO_1984946 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4686
2 MOHAMMADI UP3128007_200123FTO_1984946 Bank of Baroda BARB0MOHLAK Mohammdi 2343

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