Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190422FTO_83449
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-28-007-047-002/461
(GOKAN) 		3128007000NRG23190420220013346 19/04/2022 NASIV ALI 3128007WL001041 NASIV ALI 00045 BARB0MOHLAK 1704 1704 Processed 06/05/2022 0919067755 NASIVALI ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-047-001/567
(GOKAN) 		3128007000NRG23190420220013345 19/04/2022 Monu Sharma 3128007WL001041 Monu Sharma 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919067757 MonuSharma ()
3 MOHAMMADI UP-28-007-047-002/73
(GOKAN) 		3128007000NRG23190420220013347 19/04/2022 Pradeep 3128007WL001041 Pradeep 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919067756 Pradeep ()
SubTotal 5112 5112
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190422FTO_83449 Bank of Baroda BARB0MOHLAK Mohammdi 1704
2 MOHAMMADI UP3128007_190422FTO_83449 Aryavart Bank BKID0ARYAGB baraincha 5112

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