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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210922FTO_1281037
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-28-007-039-001/44
(AMRATA PATHELI) 		3128007000NRG23210920220545350 21/09/2022 shubek singh 3128007WL036374 shubek singh 00045 BARB0MOHLAK 639 639 Processed 07/10/2022 5309413342 shubek singh ()
2 MOHAMMADI UP-28-007-039-001/93
(AMRATA PATHELI) 		3128007000NRG23210920220545351 21/09/2022 yogendra 3128007WL036374 yogendra 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5309413337 yogendra ()
3 MOHAMMADI UP-28-007-039-001/97
(AMRATA PATHELI) 		3128007000NRG23210920220545352 21/09/2022 Manoj singh 3128007WL036374 Manoj singh 00045 BARB0MOHLAK 426 426 Processed 07/10/2022 5309413338 Manoj singh ()
SubTotal 1917 1917
4 MOHAMMADI UP-28-007-039-001/131
(AMRATA PATHELI) 		3128007000NRG23210920220545347 21/09/2022 sumit 3128007WL036374 sumit 00415 SBIN0002406 213 213 Processed 07/10/2022 5309413340 MR SUMIT SHRIVASTAVA ()
5 MOHAMMADI UP-28-007-039-001/431
(AMRATA PATHELI) 		3128007000NRG23210920220545349 21/09/2022 SATYAPAL 3128007WL036374 SATYAPAL 00415 SBIN0002406 639 639 Processed 07/10/2022 5309413339 MR SATYA PAL SINGH ()
6 MOHAMMADI UP-28-007-039-004/337
(AMRATA PATHELI) 		3128007000NRG23210920220545353 21/09/2022 HARIDEV 3128007WL036374 HARIDEV 00415 SBIN0002406 1065 1065 Processed 07/10/2022 5309413341 MR HARI DEV SO KANAUJI LAL ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210922FTO_1281037 Bank of Baroda BARB0MOHLAK Mohammdi 1917
2 MOHAMMADI UP3128007_210922FTO_1281037 State Bank of India SBIN0002406 ADB MUHAMDI 1917

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