Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_241222FTO_1815434
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-28-007-003-001/38
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707214 24/12/2022 Gaura devi 3128007WL050335 Gaura devi 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8055339274 Gaura devi ()
2 MOHAMMADI UP-28-007-003-001/474
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707219 24/12/2022 Pushpa Devi 3128007WL050335 Pushpa Devi 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8055339276 Pushpa Devi ()
3 MOHAMMADI UP-28-007-003-001/475
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707220 24/12/2022 Ramladaite 3128007WL050335 Ramladaite 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8055339273 Ramladaite ()
4 MOHAMMADI UP-28-007-003-001/49
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707221 24/12/2022 GUNJA DEVI 3128007WL050335 GUNJA DEVI 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8055339275 GUNJA DEVI ()
5 MOHAMMADI UP-28-007-003-001/546
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707226 24/12/2022 Vivek Kumar 3128007WL050335 Vivek Kumar 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8055339278 Vivek Kumar ()
6 MOHAMMADI UP-28-007-003-001/547
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707227 24/12/2022 Vimlesh Kumar 3128007WL050335 Vimlesh Kumar 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8055339277 Vimlesh Kumar ()
SubTotal 20448 20448
7 MOHAMMADI UP-28-007-003-001/533
(GULARIYA PARVAST NAGAR) 		3128007000NRG23241220220707223 24/12/2022 Vitana Devi 3128007WL050335 Vitana Devi 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8055339279 Vitana Devi ()
SubTotal 3408 3408
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_241222FTO_1815434 Bank of Baroda BARB0MOHLAK Mohammdi 20448
2 MOHAMMADI UP3128007_241222FTO_1815434 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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