Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050722FTO_656209
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-28-007-014-003/304
(UDHANNAPUR) 		3128007000NRG23050720220298789 05/07/2022 Reshma 3128007WL019169 Reshma 00045 BARB0MOHLAK 3408 3408 Processed 11/07/2022 2965267616 Reshma ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-014-003/239
(UDHANNAPUR) 		3128007000NRG23050720220298788 05/07/2022 AVDEHESH KUMAR 3128007WL019169 AVDEHESH KUMAR 00176 IDIB000M729 3408 3408 Processed 11/07/2022 2965267615 AVDEHESH KUMAR ()
SubTotal 3408 3408
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_050722FTO_656209 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_050722FTO_656209 Indian Bank IDIB000M729 MOHAMMADI 3408

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