Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070223FTO_2031311
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-28-007-033-004/406
(KHANDEVRA) 		3128007000NRG23070220230802247 07/02/2023 RAJ PAL 3128007WL0056614 RAJ PAL 00045 BARB0MOHLAK 213 213 Processed 30/03/2023 0307037704 RAJ PAL ()
2 MOHAMMADI UP-28-007-033-004/406
(KHANDEVRA) 		3128007000NRG23070220230802248 07/02/2023 RAJ PAL 3128007WL0056614 RAJ PAL 00045 BARB0MOHLAK 1917 1917 Processed 30/03/2023 0307037703 RAJ PAL ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070223FTO_2031311 Bank of Baroda BARB0MOHLAK Mohammdi 2130

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