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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_120123APB_FTO_1952886
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-28-007-029-003/77
(BHANGELI) 		3128007000NRG23120120230756389 12/01/2023 SHUSHEELA 3128007WL053493 SHUSHEELA 00015 ALLA0AU1520 3408 3408 Processed 21/01/2023 8085940018 SUSHEELA W/O RAKESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-029-003/359
(BHANGELI) 		3128007000NRG23120120230756385 12/01/2023 PINTU 3128007WL053493 PINTU 00045 BARB0MOHLAK 3408 3408 Processed 20/01/2023 8085940019 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-029-003/440
(BHANGELI) 		3128007000NRG23120120230756386 12/01/2023 Seema devi 3128007WL053493 Seema devi 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085940020 Seema Devi BANK OF BARODA(606985)
SubTotal 1491 1491
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_120123APB_FTO_1952886 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 3408
2 MOHAMMADI UP3128007_120123APB_FTO_1952886 Bank of Baroda BARB0MOHLAK Mohammdi 3408
3 MOHAMMADI UP3128007_120123APB_FTO_1952886 Aryavart Bank BKID0ARYAGB Beni Rajapur 1491

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