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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280622FTO_571723
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-28-007-040-001/141
(AJEHARA) 		3128007000NRG23250620220236286 28/06/2022 NATTHU 3128007WL016404 NATTHU 00015 ALLA0AU1469 1491 1491 Processed 08/07/2022 2898519223 NATTHU ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-040-001/377
(AJEHARA) 		3128007000NRG23250620220236287 28/06/2022 BAKIR 3128007WL016404 BAKIR 00045 BARB0MOHLAK 1278 1278 Processed 08/07/2022 2898519224 BAKIR ()
3 MOHAMMADI UP-28-007-040-001/377
(AJEHARA) 		3128007000NRG23250620220236288 28/06/2022 NAJAMA 3128007WL016404 NAJAMA 00045 BARB0MOHLAK 1278 1278 Processed 08/07/2022 2898519226 NAJAMA ()
4 MOHAMMADI UP-28-007-040-002/335
(AJEHARA) 		3128007000NRG23250620220236293 28/06/2022 RAMKALI 3128007WL016404 RAMKALI 00045 BARB0MOHLAK 852 852 Processed 08/07/2022 2898519225 RAMKALI ()
SubTotal 3408 3408
5 MOHAMMADI UP-28-007-040-001/12-A
(AJEHARA) 		3128007000NRG23250620220236284 28/06/2022 RUKSHAD 3128007WL016404 RUKSHAD 00468 UBIN0569151 1491 1491 Processed 08/07/2022 2898519230 RUKSHAD ()
6 MOHAMMADI UP-28-007-040-001/397
(AJEHARA) 		3128007000NRG23250620220236289 28/06/2022 Sonpal 3128007WL016404 Sonpal 00468 UBIN0569151 1491 1491 Processed 08/07/2022 2898519231 Sonpal ()
SubTotal 2982 2982
7 MOHAMMADI UP-28-007-040-001/1-A
(AJEHARA) 		3128007000NRG23250620220236281 28/06/2022 Shyamacharan 3128007WL016404 Shyamacharan 00699 BKID0ARYAGB 1491 1491 Processed 08/07/2022 2898519227 Shyamacharan ()
8 MOHAMMADI UP-28-007-040-001/12-B
(AJEHARA) 		3128007000NRG23250620220236285 28/06/2022 YUNUS ALI 3128007WL016404 YUNUS ALI 00699 BKID0ARYAGB 213 213 Processed 08/07/2022 2898519229 YUNUS ALI ()
9 MOHAMMADI UP-28-007-040-002/336
(AJEHARA) 		3128007000NRG23250620220236294 28/06/2022 Madhuri 3128007WL016404 Madhuri 00699 BKID0ARYAGB 1491 1491 Processed 08/07/2022 2898519228 Madhuri ()
SubTotal 3195 3195
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280622FTO_571723 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_280622FTO_571723 Bank of Baroda BARB0MOHLAK Mohammdi 3408
3 MOHAMMADI UP3128007_280622FTO_571723 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
4 MOHAMMADI UP3128007_280622FTO_571723 Aryavart Bank BKID0ARYAGB Mohammadi 3195

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