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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_241222APB_FTO_1814731
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-28-007-072-001/59
(MOHAMMAD PUR DEENA) 		3128007000NRG23241220220705971 24/12/2022 KAMLA DEVI 3128007WL050250 KAMLA DEVI 00176 IDIB000M731 1917 1917 Processed 19/01/2023 8055412447 Mrs. KMALA DEVI INDIAN BANK(607105)
2 MOHAMMADI UP-28-007-072-001/692
(MOHAMMAD PUR DEENA) 		3128007000NRG23241220220705978 24/12/2022 PARAMJEET 3128007WL050250 PARAMJEET 00176 IDIB000M731 1917 1917 Processed 19/01/2023 8055412448 Mr. Paramjeet . INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-072-001/700
(MOHAMMAD PUR DEENA) 		3128007000NRG23241220220705980 24/12/2022 KAPIL 3128007WL050250 KAPIL 00176 IDIB000M731 1917 1917 Processed 19/01/2023 8055412449 Mr. Kapil Kumar INDIAN BANK(607105)
SubTotal 5751 5751
4 MOHAMMADI UP-28-007-072-001/588
(MOHAMMAD PUR DEENA) 		3128007000NRG23241220220705970 24/12/2022 MUNISH KUMAR 3128007WL050250 MUNISH KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8055412450 MUNISH KUMAR S/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_241222APB_FTO_1814731 Indian Bank IDIB000M731 MOHAMMADPUR DINA 5751
2 MOHAMMADI UP3128007_241222APB_FTO_1814731 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1917

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