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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290622FTO_577696
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-28-007-070-003/446
(BICHPARI) 		3128007000NRG23280620220253409 29/06/2022 sheru 3128007WL017049 sheru 00015 ALLA0AU1469 2130 2130 Processed 06/07/2022 2812684782 sheru ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-070-003/654
(BICHPARI) 		3128007000NRG23280620220253410 29/06/2022 shobhit kumar 3128007WL017049 shobhit kumar 00045 BARB0MOHLAK 1704 1704 Processed 06/07/2022 2812684783 shobhit kumar ()
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-070-001/670-A
(BICHPARI) 		3128007000NRG23280620220253404 29/06/2022 RAJIV KUMAR 3128007WL017049 RAJIV KUMAR 00176 IDIB000M729 2130 2130 Processed 06/07/2022 2812684787 RAJIV KUMAR ()
4 MOHAMMADI UP-28-007-070-002/124
(BICHPARI) 		3128007000NRG23280620220253406 29/06/2022 ravendra 3128007WL017049 ravendra 00176 IDIB000M729 2130 2130 Processed 06/07/2022 2812684786 ravendra ()
SubTotal 4260 4260
5 MOHAMMADI UP-28-007-070-001/460
(BICHPARI) 		3128007000NRG23280620220253397 29/06/2022 satish kumar 3128007WL017049 satish kumar 00354 PUNB0363800 213 213 Processed 06/07/2022 2812684788 satish kumar ()
SubTotal 213 213
6 MOHAMMADI UP-28-007-070-001/153
(BICHPARI) 		3128007000NRG23280620220253386 29/06/2022 RAMBETI 3128007WL017049 RAMBETI 00415 SBIN0000747 2130 2130 Processed 06/07/2022 2812684789 MRS RAM BETI ()
SubTotal 2130 2130
7 MOHAMMADI UP-28-007-070-001/423
(BICHPARI) 		3128007000NRG23280620220253396 29/06/2022 SONASHREE 3128007WL017049 SONASHREE 00699 BKID0ARYAGB 2130 2130 Processed 06/07/2022 2812684784 SONASHREE ()
8 MOHAMMADI UP-28-007-070-001/593
(BICHPARI) 		3128007000NRG23280620220253402 29/06/2022 Pintu 3128007WL017049 Pintu 00699 BKID0ARYAGB 1278 1278 Processed 06/07/2022 2812684785 Pintu ()
SubTotal 3408 3408
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290622FTO_577696 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2130
2 MOHAMMADI UP3128007_290622FTO_577696 Bank of Baroda BARB0MOHLAK Mohammdi 1704
3 MOHAMMADI UP3128007_290622FTO_577696 Indian Bank IDIB000M729 MOHAMMADI 4260
4 MOHAMMADI UP3128007_290622FTO_577696 Punjab National Bank PUNB0363800 MOHAMMADI 213
5 MOHAMMADI UP3128007_290622FTO_577696 State Bank of India SBIN0000747 MOHAMDI 2130
6 MOHAMMADI UP3128007_290622FTO_577696 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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