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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_051222FTO_1682738
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-28-007-003-001/44
(GULARIYA PARVAST NAGAR) 		3128007000NRG23051220220650416 05/12/2022 Avneeshkumar 3128007WL046425 Avneeshkumar 00045 BARB0MOHLAK 213 213 Processed 14/01/2023 7914066458 Avneeshkumar ()
2 MOHAMMADI UP-28-007-003-001/440
(GULARIYA PARVAST NAGAR) 		3128007000NRG23051220220650419 05/12/2022 Sunaina Devi 3128007WL046425 Sunaina Devi 00045 BARB0MOHLAK 213 213 Processed 14/01/2023 7914066457 Sunaina Devi ()
SubTotal 426 426
3 MOHAMMADI UP-28-007-003-001/44
(GULARIYA PARVAST NAGAR) 		3128007000NRG23051220220650417 05/12/2022 kamla devi 3128007WL046425 kamla devi 00045 BARB0POWAYA 213 213 Processed 14/01/2023 7914066459 kamla devi ()
SubTotal 213 213
4 MOHAMMADI UP-28-007-003-001/440
(GULARIYA PARVAST NAGAR) 		3128007000NRG23051220220650418 05/12/2022 ANAND KUMAR 3128007WL046425 ANAND KUMAR 00354 PUNB0638600 213 213 Processed 15/01/2023 7914066460 ANAND KUMAR ()
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_051222FTO_1682738 Bank of Baroda BARB0MOHLAK Mohammdi 426
2 MOHAMMADI UP3128007_051222FTO_1682738 Bank of Baroda BARB0POWAYA POWAYAN, DIST SHAHJAHANPUR 213
3 MOHAMMADI UP3128007_051222FTO_1682738 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 213

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