Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_101222FTO_1719472
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-28-007-079-002/460
(KHETEHRA) 		3128007000NRG23091220220664305 10/12/2022 SANTRAM 3128007WL047442 SANTRAM 00045 BARB0MOHLAK 213 213 Processed 14/01/2023 7917407334 SANTRAM ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-079-002/249
(KHETEHRA) 		3128007000NRG23091220220664300 10/12/2022 Ankit kumar 3128007WL047442 Ankit kumar 00176 IDIB000M729 426 426 Processed 14/01/2023 7917407332 Ankit kumar ()
SubTotal 426 426
3 MOHAMMADI UP-28-007-079-002/12
(KHETEHRA) 		3128007000NRG23091220220664299 10/12/2022 KAMLESH 3128007WL047442 KAMLESH 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7917407333 KAMLESH ()
SubTotal 426 426
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_101222FTO_1719472 Bank of Baroda BARB0MOHLAK Mohammdi 213
2 MOHAMMADI UP3128007_101222FTO_1719472 Indian Bank IDIB000M729 MOHAMMADI 426
3 MOHAMMADI UP3128007_101222FTO_1719472 Aryavart Bank BKID0ARYAGB Mohammadi 426

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