Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050722FTO_657063
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-28-007-075-001/292
(KHAJURIA) 		3128007000NRG23050720220300226 05/07/2022 Rambholi 3128007WL019233 Rambholi 00045 BARB0MOHLAK 1491 1491 Processed 11/07/2022 2964493535 Rambholi ()
2 MOHAMMADI UP-28-007-075-001/292
(KHAJURIA) 		3128007000NRG23050720220300227 05/07/2022 Sanoj 3128007WL019233 Sanoj 00045 BARB0MOHLAK 2982 2982 Processed 11/07/2022 2964493534 Sanoj ()
SubTotal 4473 4473
3 MOHAMMADI UP-28-007-075-001/287
(KHAJURIA) 		3128007000NRG23050720220300225 05/07/2022 ANOOP SINGH 3128007WL019233 ANOOP SINGH 00354 PUNB0447600 2982 2982 Processed 11/07/2022 2964493536 ANOOP SINGH ()
SubTotal 2982 2982
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050722FTO_657063 Bank of Baroda BARB0MOHLAK Mohammdi 4473
2 MOHAMMADI UP3128007_050722FTO_657063 Punjab National Bank PUNB0447600 NOIDA GREATER,ALPHA SECTOR 2982

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