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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_071222FTO_1699122
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-28-007-076-001/73
(RAMPUR MADARI) 		3128007000NRG23071220220656877 07/12/2022 Savitri 3128007WL046856 Savitri 00349 PSIB0000671 2130 2130 Processed 14/01/2023 7915595518 Savitri ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-076-001/397
(RAMPUR MADARI) 		3128007000NRG23071220220656874 07/12/2022 Sarafat 3128007WL046856 Sarafat 00415 SBIN0001668 2982 2982 Processed 14/01/2023 7915595519 MR SARAFAT XX ()
3 MOHAMMADI UP-28-007-076-001/420
(RAMPUR MADARI) 		3128007000NRG23071220220656876 07/12/2022 Vinod kumar 3128007WL046856 Vinod kumar 00415 SBIN0001668 2982 2982 Processed 14/01/2023 7915595523 MR VINOD KUMAR ()
4 MOHAMMADI UP-28-007-076-002/308
(RAMPUR MADARI) 		3128007000NRG23071220220656879 07/12/2022 Majeed khan 3128007WL046856 Majeed khan 00415 SBIN0001668 2982 2982 Processed 14/01/2023 7915595521 MR MAJEED KHAN ()
5 MOHAMMADI UP-28-007-076-002/396
(RAMPUR MADARI) 		3128007000NRG23071220220656880 07/12/2022 Janealam 3128007WL046856 Janealam 00415 SBIN0001668 1704 1704 Processed 14/01/2023 7915595520 MR JANEALAM XX ()
6 MOHAMMADI UP-28-007-076-003/388
(RAMPUR MADARI) 		3128007000NRG23071220220656882 07/12/2022 Baharu 3128007WL046856 Baharu 00415 SBIN0001668 852 852 Processed 14/01/2023 7915595524 MR BAHARU XX ()
SubTotal 11502 11502
7 MOHAMMADI UP-28-007-076-001/284
(RAMPUR MADARI) 		3128007000NRG23071220220656871 07/12/2022 Mo Aafak 3128007WL046856 Mo Aafak 00468 UBIN0569151 2982 2982 Processed 14/01/2023 7915595522 Mo Aafak ()
8 MOHAMMADI UP-28-007-076-001/399
(RAMPUR MADARI) 		3128007000NRG23071220220656875 07/12/2022 Pradeep kumar 3128007WL046856 Pradeep kumar 00468 UBIN0569151 2982 2982 Processed 14/01/2023 7915595525 Pradeep kumar ()
SubTotal 5964 5964
9 MOHAMMADI UP-28-007-076-002/408
(RAMPUR MADARI) 		3128007000NRG23071220220656881 07/12/2022 Mo kasim 3128007WL046856 Mo kasim 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915595517 Mo kasim ()
SubTotal 2982 2982
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_071222FTO_1699122 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2130
2 MOHAMMADI UP3128007_071222FTO_1699122 State Bank of India SBIN0001668 ADB POWAYAN 11502
3 MOHAMMADI UP3128007_071222FTO_1699122 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 5964
4 MOHAMMADI UP3128007_071222FTO_1699122 Aryavart Bank BKID0ARYAGB MoodaGalib 2982

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