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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200822FTO_1077027
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-28-007-057-001/169
(UMARPUR) 		3128007000NRG23200820220480872 20/08/2022 Rukshad Khan 3128007WL030165 Rukshad Khan 00349 PSIB0000671 2982 2982 Processed 27/08/2022 4231719655 Rukshad Khan ()
2 MOHAMMADI UP-28-007-057-001/185
(UMARPUR) 		3128007000NRG23200820220480875 20/08/2022 FOOL BABU 3128007WL030165 FOOL BABU 00349 PSIB0000671 1917 1917 Processed 27/08/2022 4231719656 FOOL BABU ()
3 MOHAMMADI UP-28-007-057-001/590
(UMARPUR) 		3128007000NRG23200820220480876 20/08/2022 AFROZ KHAN 3128007WL030165 AFROZ KHAN 00349 PSIB0000671 1491 1491 Processed 27/08/2022 4231719652 AFROZ KHAN ()
4 MOHAMMADI UP-28-007-057-001/63
(UMARPUR) 		3128007000NRG23200820220480877 20/08/2022 ASHIKU KHAN 3128007WL030165 ASHIKU KHAN 00349 PSIB0000671 2982 2982 Processed 27/08/2022 4231719653 ASHIKU KHAN ()
5 MOHAMMADI UP-28-007-057-001/93
(UMARPUR) 		3128007000NRG23200820220480878 20/08/2022 RASID KHAN 3128007WL030165 RASID KHAN 00349 PSIB0000671 2982 2982 Processed 27/08/2022 4231719654 RASID KHAN ()
SubTotal 12354 12354
6 MOHAMMADI UP-28-007-057-001/170
(UMARPUR) 		3128007000NRG23200820220480873 20/08/2022 RAJID KHAN 3128007WL030165 RAJID KHAN 00468 UBIN0569151 2982 2982 Processed 27/08/2022 4231719657 RAJID KHAN ()
SubTotal 2982 2982
7 MOHAMMADI UP-28-007-057-001/181
(UMARPUR) 		3128007000NRG23200820220480874 20/08/2022 VASID KHAN 3128007WL030165 VASID KHAN 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231719651 VASID KHAN ()
SubTotal 2982 2982
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200822FTO_1077027 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 12354
2 MOHAMMADI UP3128007_200822FTO_1077027 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
3 MOHAMMADI UP3128007_200822FTO_1077027 Aryavart Bank BKID0ARYAGB MoodaGalib 2982

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