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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323FTO_2259175
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-28-007-078-001/331
(MOHAMMADPUR KALAN) 		3128007000NRG23280320230906948 29/03/2023 ANOOP SINGH 3128007WL067634 ANOOP SINGH 00015 ALLA0AU1469 1278 1278 Processed 04/04/2023 0503482369 ANOOP SINGH ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-078-001/190
(MOHAMMADPUR KALAN) 		3128007000NRG23280320230906939 29/03/2023 SATENDRA KUMAR 3128007WL067634 SATENDRA KUMAR 00176 IDIB000M729 213 213 Processed 03/04/2023 0503482371 SATENDRA KUMAR ()
3 MOHAMMADI UP-28-007-078-001/25
(MOHAMMADPUR KALAN) 		3128007000NRG23280320230906942 29/03/2023 DATARAM 3128007WL067634 DATARAM 00176 IDIB000M729 1065 1065 Processed 03/04/2023 0503482367 DATARAM ()
4 MOHAMMADI UP-28-007-078-001/329
(MOHAMMADPUR KALAN) 		3128007000NRG23280320230906947 29/03/2023 Chmeli devi 3128007WL067634 Chmeli devi 00176 IDIB000M729 1278 1278 Processed 03/04/2023 0503482372 Chmeli devi ()
5 MOHAMMADI UP-28-007-078-004/261
(MOHAMMADPUR KALAN) 		3128007000NRG23280320230906986 29/03/2023 RAM PAL 3128007WL067634 RAM PAL 00176 IDIB000M729 1065 1065 Processed 03/04/2023 0503482368 RAM PAL ()
SubTotal 3621 3621
6 MOHAMMADI UP-28-007-078-001/421
(MOHAMMADPUR KALAN) 		3128007000NRG23280320230906963 29/03/2023 VASANT KUMAR 3128007WL067634 VASANT KUMAR 00468 UBIN0569151 1278 1278 Processed 03/04/2023 0503482370 VASANT KUMAR ()
SubTotal 1278 1278
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323FTO_2259175 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1278
2 MOHAMMADI UP3128007_290323FTO_2259175 Indian Bank IDIB000M729 MOHAMMADI 3621
3 MOHAMMADI UP3128007_290323FTO_2259175 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1278

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