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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010622APB_FTO_333345
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-28-007-029-001/245
(BHANGELI) 		3128007000NRG23010620220119843 01/06/2022 BRIJESH 3128007WL010134 BRIJESH 00015 ALLA0AU1469 2130 2130 Processed 04/06/2022 1958283929 BRIJE GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-029-001/154
(BHANGELI) 		3128007000NRG23010620220119838 01/06/2022 sadhu 3128007WL010134 sadhu 00015 ALLA0AU1520 2130 2130 Processed 04/06/2022 1958283931 SADHU GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-029-001/228
(BHANGELI) 		3128007000NRG23010620220119840 01/06/2022 ARJUN 3128007WL010134 ARJUN 00015 ALLA0AU1520 2130 2130 Processed 04/06/2022 1958283930 ARJUN LAL S/O ROOPRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
4 MOHAMMADI UP-28-007-029-001/220
(BHANGELI) 		3128007000NRG23010620220119839 01/06/2022 GUDDU 3128007WL010134 GUDDU 00176 IDIB000M729 2130 2130 Processed 04/06/2022 1958283932 Mr. GUDDU . INDIAN BANK(607105)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010622APB_FTO_333345 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2130
2 MOHAMMADI UP3128007_010622APB_FTO_333345 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 4260
3 MOHAMMADI UP3128007_010622APB_FTO_333345 Indian Bank IDIB000M729 MOHAMMADI 2130

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