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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250822APB_FTO_1111168
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-28-007-072-001/168
(MOHAMMAD PUR DEENA) 		3128007000NRG23250820220490872 25/08/2022 JUGINDER 3128007WL031300 JUGINDER 00015 ALLA0AU1438 2769 2769 Processed 31/08/2022 4315206325 JOGEN GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-072-001/310
(MOHAMMAD PUR DEENA) 		3128007000NRG23250820220490876 25/08/2022 DAMODAR 3128007WL031300 DAMODAR 00015 ALLA0AU1438 2769 2769 Processed 31/08/2022 4315206324 DAMODAR S O LALA RAM GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-072-001/36
(MOHAMMAD PUR DEENA) 		3128007000NRG23250820220490878 25/08/2022 RAKESH 3128007WL031300 RAKESH 00015 ALLA0AU1438 2769 2769 Processed 31/08/2022 4315206326 RAKESH S O BANAWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 8307 8307
4 MOHAMMADI UP-28-007-072-001/37
(MOHAMMAD PUR DEENA) 		3128007000NRG23250820220490879 25/08/2022 MUKESH 3128007WL031300 MUKESH 00176 IDIB000M731 2769 2769 Processed 31/08/2022 4315206327 MUKESH KUMAR S O PYAREY LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250822APB_FTO_1111168 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 8307
2 MOHAMMADI UP3128007_250822APB_FTO_1111168 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2769

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