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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130223APB_FTO_2045978
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-28-007-060-001/287
(BAUDHI KALA) 		3128007000NRG23130220230804750 13/02/2023 SHIVKISHAN 3128007WL057130 SHIVKISHAN 00015 ALLA0AU1469 3408 3408 Processed 30/03/2023 0307437650 SHIV KISHAN S/O JIYA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-060-001/287
(BAUDHI KALA) 		3128007000NRG23130220230804751 13/02/2023 Swati 3128007WL057130 Swati 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0307437647 SWATI BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-060-001/487
(BAUDHI KALA) 		3128007000NRG23130220230804752 13/02/2023 Farook 3128007WL057130 Farook 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0307437648 MR FAROOK BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-060-001/487
(BAUDHI KALA) 		3128007000NRG23130220230804753 13/02/2023 Tahira Bano 3128007WL057130 Tahira Bano 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0307437649 Tahira Bano BANK OF BARODA(606985)
SubTotal 10224 10224
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130223APB_FTO_2045978 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_130223APB_FTO_2045978 Bank of Baroda BARB0MOHLAK Mohammdi 10224

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