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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310323APB_FTO_2276152
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-28-007-043-001/984
(MOHAMMADI SARAY) 		3128007000NRG23300320230925579 31/03/2023 MAHATAB 3128007WL070094 MAHATAB 00468 UBIN0569151 852 852 Processed 03/05/2023 1172219886 MAHTAB UNION BANK OF INDIA(508500)
2 MOHAMMADI UP-28-007-043-001/996
(MOHAMMADI SARAY) 		3128007000NRG23300320230925580 31/03/2023 ILIYAS KHAN 3128007WL070094 ILIYAS KHAN 00468 UBIN0569151 852 852 Processed 03/05/2023 1172219885 ILIAS KHAN UNION BANK OF INDIA(508500)
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-043-001/119
(MOHAMMADI SARAY) 		3128007000NRG23300320230925577 31/03/2023 RAJU 3128007WL070094 RAJU 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1172219884 RAJU GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-043-001/981
(MOHAMMADI SARAY) 		3128007000NRG23300320230925578 31/03/2023 ASIF KHAN 3128007WL070094 ASIF KHAN 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1172219883 ASIF KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_310323APB_FTO_2276152 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1704
2 MOHAMMADI UP3128007_310323APB_FTO_2276152 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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