Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_091122FTO_1537590
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-28-007-002-001/157
(BAIDA) 		3128007000NRG23091120220603060 09/11/2022 ATIK 3128007WL042472 ATIK 00045 BARB0MOHLAK 3408 3408 Processed 24/11/2022 6631630921 ATIK ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-002-002/192
(BAIDA) 		3128007000NRG23091120220603062 09/11/2022 JAGDISH 3128007WL042472 JAGDISH 00415 SBIN0000747 3195 3195 Processed 24/11/2022 6631630920 JAGDISH PRASAD ()
SubTotal 3195 3195
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_091122FTO_1537590 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_091122FTO_1537590 State Bank of India SBIN0000747 MOHAMDI 3195

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