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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:03:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123APB_FTO_1958889
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-28-007-002-001/82
(BAIDA) 		3128007000NRG23130120230762515 13/01/2023 GUDDU 3128007WL053878 GUDDU 00045 BARB0MOHLAK 213 213 Processed 21/01/2023 8099509482 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
2 MOHAMMADI UP-28-007-002-001/5
(BAIDA) 		3128007000NRG23130120230762514 13/01/2023 RINKU 3128007WL053878 RINKU 00354 PUNB0638600 213 213 Processed 21/01/2023 8099509483 RINKU S/O MEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123APB_FTO_1958889 Bank of Baroda BARB0MOHLAK Mohammdi 213
2 MOHAMMADI UP3128007_130123APB_FTO_1958889 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 213

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