Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050123FTO_1913602
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) 		3128007000NRG23040120230738708 05/01/2023 ATIK 3128007WL052343 ATIK 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8050878969 ATIK ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-002-001/100
(BAIDA) 		3128007000NRG23040120230738705 05/01/2023 Rajnish 3128007WL052343 Rajnish 00703 AIRP0000001 3408 3408 Processed 20/01/2023 8050878968 Rajnish ()
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_050123FTO_1913602 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_050123FTO_1913602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3408

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