Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310822FTO_1138352
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-28-007-082-001/185
(DULHAPUR CHAUBEY) 		3128007000NRG23310820220500676 31/08/2022 Sarvati 3128007WL032244 Sarvati 00045 BARB0MOHLAK 1491 1491 Processed 03/09/2022 4419212678 Sarvati ()
2 MOHAMMADI UP-28-007-082-001/828
(DULHAPUR CHAUBEY) 		3128007000NRG23310820220500678 31/08/2022 shivam mishra 3128007WL032244 shivam mishra 00045 BARB0MOHLAK 1065 1065 Processed 03/09/2022 4419212677 shivam mishra ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_310822FTO_1138352 Bank of Baroda BARB0MOHLAK Mohammdi 2556

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