Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323FTO_2256823
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-28-007-039-002/524
(AMRATA PATHELI) 		3128007000NRG23280320230907725 29/03/2023 Shishupal Singh 3128007WL067748 Shishupal Singh 00045 BARB0MOHLAK 1491 1491 Processed 03/04/2023 0503481844 Shishupal Singh ()
2 MOHAMMADI UP-28-007-039-002/531
(AMRATA PATHELI) 		3128007000NRG23280320230907726 29/03/2023 HASIM 3128007WL067748 HASIM 00045 BARB0MOHLAK 1491 1491 Processed 03/04/2023 0503481845 HASIM ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323FTO_2256823 Bank of Baroda BARB0MOHLAK Mohammdi 2982

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