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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250123APB_FTO_1998254
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-28-007-032-002/426
(RAJAPUR BENI) 		3128007000NRG23240120230782463 25/01/2023 Ahivaran 3128007WL055106 Ahivaran 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262126166 AHIVARAN GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-032-002/426
(RAJAPUR BENI) 		3128007000NRG23240120230782464 25/01/2023 Neelam 3128007WL055106 Neelam 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262126167 NILAM WO AHIBARAN GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-032-006/486
(RAJAPUR BENI) 		3128007000NRG23240120230782469 25/01/2023 Jasoda Devi 3128007WL055106 Jasoda Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262126168 JASODA DEVI WO RAMPAL GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-032-006/486
(RAJAPUR BENI) 		3128007000NRG23240120230782468 25/01/2023 Rampal 3128007WL055106 Rampal 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262126169 RAMPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250123APB_FTO_1998254 Aryavart Bank BKID0ARYAGB Beni Rajapur 11928

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