Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290822FTO_1130320
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-28-007-020-001/499
(BEHTI AFGAN) 		3128007000NRG23290820220497784 29/08/2022 IMRAN KHAN 3128007WL031984 IMRAN KHAN 00045 BARB0MOHLAK 426 426 Processed 02/09/2022 4398935306 IMRAN KHAN ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-020-001/12
(BEHTI AFGAN) 		3128007000NRG23290820220497780 29/08/2022 Soobi 3128007WL031984 Soobi 00699 BKID0ARYAGB 213 213 Processed 02/09/2022 4398935305 Soobi ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290822FTO_1130320 Bank of Baroda BARB0MOHLAK Mohammdi 426
2 MOHAMMADI UP3128007_290822FTO_1130320 Aryavart Bank BKID0ARYAGB Mohammadi 213

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