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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270722APB_FTO_886337
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-28-007-029-001/113
(BHANGELI) 		3128007000NRG23270720220405651 27/07/2022 JOGENDRA 3128007WL025130 JOGENDRA 00015 ALLA0AU1469 2130 2130 Processed 12/08/2022 3879065727 VIMLE GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-029-001/283
(BHANGELI) 		3128007000NRG23270720220405654 27/07/2022 ARUN KUMAR 3128007WL025130 ARUN KUMAR 00015 ALLA0AU1469 852 852 Processed 12/08/2022 3879065728 ARUN KUMAR S/O RAM LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-029-001/41
(BHANGELI) 		3128007000NRG23270720220405655 27/07/2022 RAMSAGAR 3128007WL025130 RAMSAGAR 00015 ALLA0AU1520 2130 2130 Processed 12/08/2022 3879065729 RAM SAGAR S/O BHAJAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270722APB_FTO_886337 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_270722APB_FTO_886337 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 2130

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