Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010223FTO_2024746
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-28-007-074-001/3
(PHARENDA) 		3128007000NRG23010220230801250 01/02/2023 Ramnivas 3128007WL056355 Ramnivas 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0329930607 Ramnivas ()
2 MOHAMMADI UP-28-007-074-002/104
(PHARENDA) 		3128007000NRG23010220230801252 01/02/2023 RESHMA DEVI 3128007WL056355 RESHMA DEVI 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0329930608 RESHMA DEVI ()
3 MOHAMMADI UP-28-007-074-002/279
(PHARENDA) 		3128007000NRG23010220230801254 01/02/2023 ANITA DEVI 3128007WL056355 ANITA DEVI 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0329930606 ANITA DEVI ()
4 MOHAMMADI UP-28-007-074-002/279
(PHARENDA) 		3128007000NRG23010220230801253 01/02/2023 AVADHESH KUMAR 3128007WL056355 AVADHESH KUMAR 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0329930605 AVADHESH KUMAR ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010223FTO_2024746 Bank of Baroda BARB0MOHLAK Mohammdi 5964

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