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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230323APB_FTO_2219257
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-28-007-004-001/141
(BHURA PIPARI) 		3128007000NRG23220320230893372 23/03/2023 SHRI PAL 3128007WL065958 SHRI PAL 00015 ALLA0AU1469 3408 3408 Processed 31/03/2023 0335158007 SHRIP GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-004-002/409
(BHURA PIPARI) 		3128007000NRG23220320230893375 23/03/2023 RAMKISHAN 3128007WL065958 RAMKISHAN 00015 ALLA0AU1520 3408 3408 Processed 31/03/2023 0335158006 RAM KISHAN S/O BANBARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-004-001/687
(BHURA PIPARI) 		3128007000NRG23220320230893374 23/03/2023 Shiv Kumar 3128007WL065958 Shiv Kumar 00354 PUNB0638600 3408 3408 Processed 31/03/2023 0335158004 SHIV KUMAR SO RAM BAHROSE PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
4 MOHAMMADI UP-28-007-004-002/412
(BHURA PIPARI) 		3128007000NRG23220320230893377 23/03/2023 Meena Devi 3128007WL065958 Meena Devi 00468 UBIN0569151 3408 3408 Processed 31/03/2023 0335158005 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
5 MOHAMMADI UP-28-007-004-001/683
(BHURA PIPARI) 		3128007000NRG23220320230893373 23/03/2023 HARI SAWROOP 3128007WL065958 HARI SAWROOP 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335158003 SUAALAL SO RAMSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADI UP-28-007-004-002/411
(BHURA PIPARI) 		3128007000NRG23220320230893376 23/03/2023 Manoj Kumar 3128007WL065958 Manoj Kumar 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335158002 SRI KRISHNA S\O CHHOTTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230323APB_FTO_2219257 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_230323APB_FTO_2219257 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 3408
3 MOHAMMADI UP3128007_230323APB_FTO_2219257 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 3408
4 MOHAMMADI UP3128007_230323APB_FTO_2219257 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408
5 MOHAMMADI UP3128007_230323APB_FTO_2219257 Aryavart Bank BKID0ARYAGB Beni Rajapur 6816

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