Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_231122FTO_1617090
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-28-007-028-001/189
(KUIYA MADAR PUR) 		3128007000NRG23231120220622975 23/11/2022 SUMAN BHARTI 3128007WL044500 SUMAN BHARTI 00045 BARB0MOHLAK 3408 3408 Processed 26/11/2022 6674592241 SUMAN BHARTI ()
2 MOHAMMADI UP-28-007-028-001/80
(KUIYA MADAR PUR) 		3128007000NRG23231120220622976 23/11/2022 BANKE LAL 3128007WL044500 BANKE LAL 00045 BARB0MOHLAK 3408 3408 Processed 26/11/2022 6674592240 BANKE LAL ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_231122FTO_1617090 Bank of Baroda BARB0MOHLAK Mohammdi 6816

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