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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222APB_FTO_1660370
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-28-007-055-001/151
(DILAWAR PUR) 		3128007000NRG23291120220634243 01/12/2022 KAMLESH 3128007WL045313 KAMLESH 00015 ALLA0AU1469 639 639 Processed 15/01/2023 7912956062 KAMLE GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-055-001/422
(DILAWAR PUR) 		3128007000NRG23291120220634244 01/12/2022 DALCHANDRA 3128007WL045313 DALCHANDRA 00015 ALLA0AU1469 426 426 Processed 15/01/2023 7912956058 DALCHAND S/O DUARIKA PRASAD GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-055-001/63
(DILAWAR PUR) 		3128007000NRG23291120220634245 01/12/2022 RAJWATI 3128007WL045313 RAJWATI 00015 ALLA0AU1469 639 639 Processed 15/01/2023 7912956060 RAJWA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-055-002/282
(DILAWAR PUR) 		3128007000NRG23291120220634248 01/12/2022 SAKARE 3128007WL045313 SAKARE 00015 ALLA0AU1469 639 639 Processed 15/01/2023 7912956059 SAKAR GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-055-002/430
(DILAWAR PUR) 		3128007000NRG23291120220634250 01/12/2022 SANTOSH 3128007WL045313 SANTOSH 00015 ALLA0AU1469 639 639 Processed 15/01/2023 7912956061 SANTO GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_011222APB_FTO_1660370 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982

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