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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190522APB_FTO_212956
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-28-007-028-001/89
(KUIYA MADAR PUR) 		3128007000NRG23180520220068419 19/05/2022 JAGARANI 3128007WL006573 JAGARANI 00015 ALLA0AU1469 639 639 Processed 26/05/2022 1587006563 JAGRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 MOHAMMADI UP-28-007-028-001/349
(KUIYA MADAR PUR) 		3128007000NRG23180520220068416 19/05/2022 LILAWATI 3128007WL006573 LILAWATI 00176 IDIB000M729 639 639 Processed 26/05/2022 1587006566 Mrs. LILAWATI WO SURESH INDIAN BANK(607105)
SubTotal 639 639
3 MOHAMMADI UP-28-007-028-001/133
(KUIYA MADAR PUR) 		3128007000NRG23180520220068410 19/05/2022 ASHOK KUMAR 3128007WL006573 ASHOK KUMAR 00415 SBIN0002406 639 639 Processed 26/05/2022 1587006565 Ashok Kumar BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-028-001/32
(KUIYA MADAR PUR) 		3128007000NRG23180520220068413 19/05/2022 DATARAM 3128007WL006573 DATARAM 00415 SBIN0002406 639 639 Processed 26/05/2022 1587006564 DATA RAM S O MAHI PAL BANK OF BARODA(606985)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190522APB_FTO_212956 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 639
2 MOHAMMADI UP3128007_190522APB_FTO_212956 Indian Bank IDIB000M729 MOHAMMADI 639
3 MOHAMMADI UP3128007_190522APB_FTO_212956 State Bank of India SBIN0002406 ADB MUHAMDI 1278

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