Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160622FTO_464625
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-28-007-004-001/29
(BHURA PIPARI) 		3128007000NRG23130620220169365 16/06/2022 RAM SARAN 3128007WL012971 RAM SARAN 00015 ALLA0AU1469 3195 3195 Processed 23/06/2022 2447893598 RAMSARAN ()
SubTotal 3195 3195
2 MOHAMMADI UP-28-007-004-001/29
(BHURA PIPARI) 		3128007000NRG23130620220169366 16/06/2022 Suneeta Devi 3128007WL012971 Suneeta Devi 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2447893599 SuneetaDevi ()
SubTotal 3195 3195
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_160622FTO_464625 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3195
2 MOHAMMADI UP3128007_160622FTO_464625 Baroda U.P. Bank BARB0BUPGBX JEWWA 3195

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