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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310123APB_FTO_2020516
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-28-007-003-004/195
(GULARIYA PARVAST NAGAR) 		3128007000NRG23310120230798566 31/01/2023 Geeta Devi 3128007WL056163 Geeta Devi 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0330671808 Geeta Devi BANK OF BARODA(606985)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-003-004/195
(GULARIYA PARVAST NAGAR) 		3128007000NRG23310120230798565 31/01/2023 MURARI LAL 3128007WL056163 MURARI LAL 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0330671810 MR MURARI LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-003-004/314
(GULARIYA PARVAST NAGAR) 		3128007000NRG23310120230798567 31/01/2023 RAMPRASAD 3128007WL056163 RAMPRASAD 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330671809 RAMPRASAD S/O RIKHI AND MANCHEETA W/O R GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_310123APB_FTO_2020516 Bank of Baroda BARB0MOHLAK Mohammdi 1491
2 MOHAMMADI UP3128007_310123APB_FTO_2020516 State Bank of India SBIN0002406 ADB MUHAMDI 1491
3 MOHAMMADI UP3128007_310123APB_FTO_2020516 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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