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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190123FTO_1980354
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-28-007-055-002/178
(DILAWAR PUR) 		3128007000NRG23190120230773448 19/01/2023 RAM RATAN 3128007WL054515 RAM RATAN 00015 ALLA0AU1469 2130 2130 Processed 24/01/2023 8130008738 RAM RATAN ()
2 MOHAMMADI UP-28-007-055-002/192
(DILAWAR PUR) 		3128007000NRG23190120230773450 19/01/2023 SHIVDAYAL 3128007WL054515 SHIVDAYAL 00015 ALLA0AU1469 2343 2343 Processed 24/01/2023 8130008735 SHIVDAYAL ()
3 MOHAMMADI UP-28-007-055-002/195
(DILAWAR PUR) 		3128007000NRG23190120230773451 19/01/2023 CHANDRA PAL 3128007WL054515 CHANDRA PAL 00015 ALLA0AU1469 2343 2343 Processed 24/01/2023 8130008740 CHANDRA PAL ()
4 MOHAMMADI UP-28-007-055-002/205
(DILAWAR PUR) 		3128007000NRG23190120230773453 19/01/2023 RADHEY SHYAM 3128007WL054515 RADHEY SHYAM 00015 ALLA0AU1469 2343 2343 Processed 24/01/2023 8130008739 RADHEY SHYAM ()
5 MOHAMMADI UP-28-007-055-002/219
(DILAWAR PUR) 		3128007000NRG23190120230773455 19/01/2023 GUDDU 3128007WL054515 GUDDU 00015 ALLA0AU1469 2343 2343 Processed 24/01/2023 8130008736 GUDDU ()
6 MOHAMMADI UP-28-007-055-002/226
(DILAWAR PUR) 		3128007000NRG23190120230773456 19/01/2023 RINKU 3128007WL054515 RINKU 00015 ALLA0AU1469 2343 2343 Processed 24/01/2023 8130008743 RINKU ()
7 MOHAMMADI UP-28-007-055-002/233
(DILAWAR PUR) 		3128007000NRG23190120230773459 19/01/2023 TEJRAM 3128007WL054515 TEJRAM 00015 ALLA0AU1469 2343 2343 Processed 24/01/2023 8130008737 TEJRAM ()
SubTotal 16188 16188
8 MOHAMMADI UP-28-007-055-002/280
(DILAWAR PUR) 		3128007000NRG23190120230773460 19/01/2023 CHATRAPAL 3128007WL054515 CHATRAPAL 00699 BKID0ARYAGB 2343 2343 Processed 24/01/2023 8130008741 CHATRAPAL ()
9 MOHAMMADI UP-28-007-055-002/504
(DILAWAR PUR) 		3128007000NRG23190120230773465 19/01/2023 BHOGNATH 3128007WL054515 BHOGNATH 00699 BKID0ARYAGB 2343 2343 Processed 24/01/2023 8130008742 BHOGNATH ()
SubTotal 4686 4686
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190123FTO_1980354 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 16188
2 MOHAMMADI UP3128007_190123FTO_1980354 Aryavart Bank BKID0ARYAGB Mohammadi 4686

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