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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260922FTO_1310049
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-28-007-023-001/476
(MIYAPUR) 		3128007000NRG23260920220555646 26/09/2022 KAKOLI 3128007WL037346 KAKOLI 00045 BARB0MOHLAK 2130 2130 Processed 07/10/2022 5310566822 KAKOLI ()
2 MOHAMMADI UP-28-007-023-001/515
(MIYAPUR) 		3128007000NRG23260920220555648 26/09/2022 JAYANTI 3128007WL037346 JAYANTI 00045 BARB0MOHLAK 639 639 Processed 07/10/2022 5310566823 JAYANTI ()
SubTotal 2769 2769
3 MOHAMMADI UP-28-007-023-001/148
(MIYAPUR) 		3128007000NRG23260920220555644 26/09/2022 JAGBANDHU MAHANT 3128007WL037346 JAGBANDHU MAHANT 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5310566825 JAGBANDHU MAHANT ()
4 MOHAMMADI UP-28-007-023-001/148
(MIYAPUR) 		3128007000NRG23260920220555645 26/09/2022 JAYANTI 3128007WL037346 JAYANTI 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5310566826 JAYANTI ()
5 MOHAMMADI UP-28-007-023-001/515
(MIYAPUR) 		3128007000NRG23260920220555647 26/09/2022 SUBHASH 3128007WL037346 SUBHASH 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5310566824 SUBHASH ()
SubTotal 1917 1917
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260922FTO_1310049 Bank of Baroda BARB0MOHLAK Mohammdi 2769
2 MOHAMMADI UP3128007_260922FTO_1310049 Aryavart Bank BKID0ARYAGB Beni Rajapur 1917

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