Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_111022FTO_1393293
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-28-007-047-001/570
(GOKAN) 		3128007000NRG23111020220578325 11/10/2022 Juli 3128007WL039415 Juli 00045 BARB0MOHLAK 3408 3408 Processed 19/11/2022 6549043713 Juli ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-047-001/570
(GOKAN) 		3128007000NRG23111020220578324 11/10/2022 Subhash 3128007WL039415 Subhash 00415 SBIN0000747 3408 3408 Processed 19/11/2022 6549043714 MR SUBHASH SUBHASH ()
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_111022FTO_1393293 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_111022FTO_1393293 State Bank of India SBIN0000747 MOHAMDI 3408

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