Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_110722FTO_721976
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-28-007-023-001/433
(MIYAPUR) 		3128007000NRG23110720220338332 11/07/2022 NIMAI 3128007WL021306 NIMAI 00045 BARB0MOHLAK 1065 1065 Processed 11/08/2022 3875566634 NIMAI ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-023-001/186
(MIYAPUR) 		3128007000NRG23110720220338329 11/07/2022 RAMEN GAIN 3128007WL021306 RAMEN GAIN 00415 SBIN0000747 1065 1065 Processed 11/08/2022 3875566636 MR RAMEN GAIN ()
SubTotal 1065 1065
3 MOHAMMADI UP-28-007-023-001/70
(MIYAPUR) 		3128007000NRG23110720220338334 11/07/2022 RAJAN 3128007WL021306 RAJAN 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3875566635 RAJAN ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_110722FTO_721976 Bank of Baroda BARB0MOHLAK Mohammdi 1065
2 MOHAMMADI UP3128007_110722FTO_721976 State Bank of India SBIN0000747 MOHAMDI 1065
3 MOHAMMADI UP3128007_110722FTO_721976 Aryavart Bank BKID0ARYAGB Mohammadi 1065

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