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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323APB_FTO_2261968
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-28-007-017-004/363
(BHAWANI PUR) 		3128007000NRG23290320230913342 29/03/2023 JANVED 3128007WL068445 JANVED 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0503557963 JANVED S/O BEERPAL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-017-004/462
(BHAWANI PUR) 		3128007000NRG23290320230913343 29/03/2023 GUDDI 3128007WL068446 GUDDI 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0503557961 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 MOHAMMADI UP-28-007-104-001/555
(HARNA NARAYAN PUR) 		3128007000NRG23290320230913345 29/03/2023 Guddi 3128007WL068446 Guddi 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0503557962 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 MOHAMMADI UP-28-007-104-001/743
(HARNA NARAYAN PUR) 		3128007000NRG23290320230913346 29/03/2023 Sandeep Singh 3128007WL068446 Sandeep Singh 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0503557964 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7668 7668
5 MOHAMMADI UP-28-007-104-001/459
(HARNA NARAYAN PUR) 		3128007000NRG23290320230913344 29/03/2023 Ramkumar Singh 3128007WL068446 Ramkumar Singh 00703 AIRP0000001 1917 1917 Processed 03/04/2023 0503557965 Ramkumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1917 1917
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323APB_FTO_2261968 Aryavart Bank BKID0ARYAGB baraincha 1917
2 MOHAMMADI UP3128007_290323APB_FTO_2261968 Aryavart Bank BKID0ARYAGB Mohammadi 5751
3 MOHAMMADI UP3128007_290323APB_FTO_2261968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1917

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