Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722APB_FTO_690955
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-28-007-074-002/243
(PHARENDA) 		3128007000NRG23080720220323200 08/07/2022 CHHOTELAL 3128007WL020352 CHHOTELAL 00045 BARB0MOHLAK 2343 2343 Processed 13/07/2022 3036008892 CHHOTE LAL BANK OF BARODA(606985)
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-074-002/415
(PHARENDA) 		3128007000NRG23080720220323208 08/07/2022 SHILPI DEVI 3128007WL020352 SHILPI DEVI 00176 IDIB000M729 2130 2130 Processed 13/07/2022 3036008893 Mrs. Shilpi Devi INDIAN BANK(607105)
SubTotal 2130 2130
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722APB_FTO_690955 Bank of Baroda BARB0MOHLAK Mohammdi 2343
2 MOHAMMADI UP3128007_080722APB_FTO_690955 Indian Bank IDIB000M729 MOHAMMADI 2130

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