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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100123APB_FTO_1940150
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-28-007-081-001/58
(BAUWA) 		3128007000NRG23100120230752607 10/01/2023 MANOJ KUMAR 3128007WL053286 MANOJ KUMAR 00015 ALLA0AU1469 1704 1704 Processed 21/01/2023 8088997817 MANOJ KUMAR S/O BANWARI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-081-001/413
(BAUWA) 		3128007000NRG23100120230752606 10/01/2023 Rinki 3128007WL053286 Rinki 00415 SBIN0000747 1704 1704 Processed 20/01/2023 8088997819 MR MRS RINKI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-081-001/248
(BAUWA) 		3128007000NRG23100120230752604 10/01/2023 VELAWATI 3128007WL053286 VELAWATI 00415 SBIN0002406 1704 1704 Processed 20/01/2023 8088997818 MRS BELA WATI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
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_100123APB_FTO_1940150 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1704
2 MOHAMMADI UP3128007_100123APB_FTO_1940150 State Bank of India SBIN0000747 MOHAMDI 1704
3 MOHAMMADI UP3128007_100123APB_FTO_1940150 State Bank of India SBIN0002406 ADB MUHAMDI 1704

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