Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290822FTO_1130190
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-28-007-042-001/178
(TENDUA KANJA) 		3128007000NRG23290820220497285 29/08/2022 HASEENA 3128007WL031948 HASEENA 00045 BARB0MOHLAK 3408 3408 Processed 02/09/2022 4400805485 HASEENA ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-042-001/217
(TENDUA KANJA) 		3128007000NRG23290820220497286 29/08/2022 SANGITA DEVI 3128007WL031948 SANGITA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 02/09/2022 4400805484 SANGITA DEVI ()
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_290822FTO_1130190 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_290822FTO_1130190 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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