Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170822FTO_1048224
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-28-007-020-003/490
(BEHTI AFGAN) 		3128007000NRG23170820220468619 17/08/2022 Rajendra Prashad 3128007WL029086 Rajendra Prashad 00045 BARB0MOHLAK 3408 3408 Processed 25/08/2022 4152194652 Rajendra Prashad ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-020-003/174
(BEHTI AFGAN) 		3128007000NRG23170820220468616 17/08/2022 GEETA DEVI 3128007WL029086 GEETA DEVI 00415 SBIN0002406 3408 3408 Processed 25/08/2022 4152194653 MRS GEETA DEVI ()
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-020-003/210
(BEHTI AFGAN) 		3128007000NRG23170820220468618 17/08/2022 Muneem 3128007WL029086 Muneem 00468 UBIN0569151 3408 3408 Processed 25/08/2022 4152194654 Muneem ()
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170822FTO_1048224 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_170822FTO_1048224 State Bank of India SBIN0002406 ADB MUHAMDI 3408
3 MOHAMMADI UP3128007_170822FTO_1048224 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408

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