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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200922FTO_1273740
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-28-007-003-001/362
(GULARIYA PARVAST NAGAR) 		3128007000NRG23200920220543086 20/09/2022 Anup kumar 3128007WL036199 Anup kumar 00045 BARB0MOHLAK 2982 2982 Processed 07/10/2022 5303621904 Anup kumar ()
2 MOHAMMADI UP-28-007-003-001/475
(GULARIYA PARVAST NAGAR) 		3128007000NRG23200920220543087 20/09/2022 Ramladaite 3128007WL036199 Ramladaite 00045 BARB0MOHLAK 2769 2769 Processed 07/10/2022 5303621903 Ramladaite ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200922FTO_1273740 Bank of Baroda BARB0MOHLAK Mohammdi 5751

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