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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2270529
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-28-007-029-001/60
(BHANGELI) 		3128007000NRG23300320230922150 30/03/2023 RATIRAM 3128007WL069589 RATIRAM 00015 ALLA0AU1520 1491 1491 Processed 03/04/2023 0493255115 RATI RAM S/O SHIV SAHAY GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-029-001/117
(BHANGELI) 		3128007000NRG23300320230922144 30/03/2023 RAMU 3128007WL069589 RAMU 00045 BARB0MOHLAK 426 426 Processed 03/04/2023 0493255113 Ramu BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-029-001/427
(BHANGELI) 		3128007000NRG23300320230922145 30/03/2023 SATENDAR 3128007WL069589 SATENDAR 00045 BARB0MOHLAK 426 426 Processed 03/04/2023 0493255112 Satendra BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-029-001/523
(BHANGELI) 		3128007000NRG23300320230922147 30/03/2023 Sanjay 3128007WL069589 Sanjay 00045 BARB0MOHLAK 426 426 Processed 03/04/2023 0493255114 Sanjesh BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-029-001/531
(BHANGELI) 		3128007000NRG23300320230922148 30/03/2023 Data Ram 3128007WL069589 Data Ram 00045 BARB0MOHLAK 426 426 Processed 03/04/2023 0493255111 Dataa Ram BANK OF BARODA(606985)
SubTotal 1704 1704
6 MOHAMMADI UP-28-007-029-001/47
(BHANGELI) 		3128007000NRG23300320230922146 30/03/2023 Binita Devi 3128007WL069589 Binita Devi 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0493255110 BINITA DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2270529 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 1491
2 MOHAMMADI UP3128007_300323APB_FTO_2270529 Bank of Baroda BARB0MOHLAK Mohammdi 1704
3 MOHAMMADI UP3128007_300323APB_FTO_2270529 Aryavart Bank BKID0ARYAGB Beni Rajapur 1491

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