Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_120123FTO_1952859
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-28-007-029-003/140
(BHANGELI) 		3128007000NRG23120120230756384 12/01/2023 NAWIN KUMAR 3128007WL053493 NAWIN KUMAR 00045 BARB0MOHLAK 3408 3408 Processed 20/01/2023 8085473912 NAWIN KUMAR ()
2 MOHAMMADI UP-28-007-029-003/496
(BHANGELI) 		3128007000NRG23120120230756387 12/01/2023 Manoj 3128007WL053493 Manoj 00045 BARB0MOHLAK 3408 3408 Processed 20/01/2023 8085473913 Manoj ()
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-029-003/517
(BHANGELI) 		3128007000NRG23120120230756388 12/01/2023 Dhan devi 3128007WL053493 Dhan devi 00176 IDIB000M729 3408 3408 Processed 20/01/2023 8085473914 Dhan devi ()
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_120123FTO_1952859 Bank of Baroda BARB0MOHLAK Mohammdi 6816
2 MOHAMMADI UP3128007_120123FTO_1952859 Indian Bank IDIB000M729 MOHAMMADI 3408

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