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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200822FTO_1077255
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-28-007-006-001/840
(MUNDA GALIB) 		3128007000NRG23200820220480783 20/08/2022 Diwakar 3128007WL030161 Diwakar 00045 BARB0RAJLAK 1917 1917 Processed 27/08/2022 4230191102 Diwakar ()
SubTotal 1917 1917
2 MOHAMMADI UP-28-007-006-001/830
(MUNDA GALIB) 		3128007000NRG23200820220480780 20/08/2022 SUSHIL 3128007WL030161 SUSHIL 00349 PSIB0000555 1917 1917 Processed 27/08/2022 4230191108 SUSHIL ()
SubTotal 1917 1917
3 MOHAMMADI UP-28-007-006-001/833
(MUNDA GALIB) 		3128007000NRG23200820220480781 20/08/2022 sudhir kumar 3128007WL030161 sudhir kumar 00468 UBIN0569151 1917 1917 Processed 27/08/2022 4230191109 sudhir kumar ()
SubTotal 1917 1917
4 MOHAMMADI UP-28-007-006-001/796
(MUNDA GALIB) 		3128007000NRG23200820220480777 20/08/2022 ARVIND KUMAR 3128007WL030161 ARVIND KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230191103 ARVIND KUMAR ()
5 MOHAMMADI UP-28-007-006-001/818
(MUNDA GALIB) 		3128007000NRG23200820220480778 20/08/2022 Anusharan Sharma 3128007WL030161 Anusharan Sharma 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230191107 Anusharan Sharma ()
6 MOHAMMADI UP-28-007-006-001/829
(MUNDA GALIB) 		3128007000NRG23200820220480779 20/08/2022 KAMLESH KUMAR 3128007WL030161 KAMLESH KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230191104 KAMLESH KUMAR ()
7 MOHAMMADI UP-28-007-006-001/839
(MUNDA GALIB) 		3128007000NRG23200820220480782 20/08/2022 PRADEEP 3128007WL030161 PRADEEP 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230191106 PRADEEP ()
8 MOHAMMADI UP-28-007-006-001/848
(MUNDA GALIB) 		3128007000NRG23200820220480784 20/08/2022 VIPIN 3128007WL030161 VIPIN 00699 BKID0ARYAGB 639 639 Processed 27/08/2022 4230191105 VIPIN ()
SubTotal 8307 8307
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200822FTO_1077255 Bank of Baroda BARB0RAJLAK RAJAPUR LAKHIMPUR KHERI 1917
2 MOHAMMADI UP3128007_200822FTO_1077255 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 1917
3 MOHAMMADI UP3128007_200822FTO_1077255 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1917
4 MOHAMMADI UP3128007_200822FTO_1077255 Aryavart Bank BKID0ARYAGB MoodaGalib 8307

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