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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2271253
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-28-007-063-003/81
(KHERIYA MISHRA) 		3128007000NRG23300320230922738 30/03/2023 SIVLAL 3128007WL069715 SIVLAL 00015 ALLA0AU1469 639 639 Processed 03/04/2023 0493270360 SHIVLAL S/O JAGESHWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 MOHAMMADI UP-28-007-063-003/108
(KHERIYA MISHRA) 		3128007000NRG23300320230922735 30/03/2023 PRAKASH 3128007WL069715 PRAKASH 00176 IDIB000P586 426 426 Processed 03/04/2023 0493270361 Mr. PRAKASH . INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-063-003/112
(KHERIYA MISHRA) 		3128007000NRG23300320230922736 30/03/2023 VINAY KUMAR 3128007WL069715 VINAY KUMAR 00176 IDIB000P586 639 639 Processed 03/04/2023 0493270363 Mr. Vinay Kumar INDIAN BANK(607105)
SubTotal 1065 1065
4 MOHAMMADI UP-28-007-063-003/88
(KHERIYA MISHRA) 		3128007000NRG23300320230922739 30/03/2023 SANJAY KUMAR 3128007WL069715 SANJAY KUMAR 00415 SBIN0004017 639 639 Processed 03/04/2023 0493270362 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 2343 2343

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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_2271253 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 639
2 MOHAMMADI UP3128007_300323APB_FTO_2271253 Indian Bank IDIB000P586 PASGAWAN 1065
3 MOHAMMADI UP3128007_300323APB_FTO_2271253 State Bank of India SBIN0004017 JANG BAHADUR GANJ 639

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