Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260422FTO_116374
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-28-007-081-001/365
(BAUWA) 		3128007000NRG23260420220028726 26/04/2022 Rambeti 3128007WL002593 Rambeti 00045 BARB0MOHLAK 3408 3408 Processed 06/05/2022 0921188828 Rambeti ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-081-001/172-A
(BAUWA) 		3128007000NRG23260420220028725 26/04/2022 neeraj devi 3128007WL002593 neeraj devi 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0921188829 neerajdevi ()
SubTotal 2982 2982
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260422FTO_116374 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_260422FTO_116374 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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