Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:16:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070223APB_FTO_2031340

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-28-007-003-002/523 (GULARIYA PARVAST NAGAR)

3128007000NRG23070220230802144

07/02/2023

Pooja

3128007WL056588

Pooja

00045

BARB0MOHLAK

1491

1491

Processed

30/03/2023

0307265996

Puja Devi

BANK OF BARODA(606985)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_070223APB_FTO_2031340	Bank of Baroda	BARB0MOHLAK	Mohammdi	1491

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