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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260722FTO_872879
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-28-007-053-001/426
(SISORA NIKUM PUR) 		3128007000NRG23260720220401571 26/07/2022 AJEET KUMAR 3128007WL024912 AJEET KUMAR 00045 BARB0BUPGBX 2343 2343 Processed 11/08/2022 3878768417 AJEET KUMAR ()
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-053-001/160
(SISORA NIKUM PUR) 		3128007000NRG23260720220401562 26/07/2022 Rakesh 3128007WL024912 Rakesh 00045 BARB0MOHLAK 2343 2343 Processed 11/08/2022 3878768421 Rakesh ()
3 MOHAMMADI UP-28-007-053-001/236
(SISORA NIKUM PUR) 		3128007000NRG23260720220401567 26/07/2022 Akhil kumar 3128007WL024912 Akhil kumar 00045 BARB0MOHLAK 2130 2130 Processed 11/08/2022 3878768424 Akhil kumar ()
4 MOHAMMADI UP-28-007-053-001/282
(SISORA NIKUM PUR) 		3128007000NRG23260720220401569 26/07/2022 Rajan 3128007WL024912 Rajan 00045 BARB0MOHLAK 2130 2130 Processed 11/08/2022 3878768419 Rajan ()
5 MOHAMMADI UP-28-007-053-001/391
(SISORA NIKUM PUR) 		3128007000NRG23260720220401570 26/07/2022 VINOD KUMAR 3128007WL024912 VINOD KUMAR 00045 BARB0MOHLAK 2343 2343 Processed 11/08/2022 3878768420 VINOD KUMAR ()
6 MOHAMMADI UP-28-007-053-001/429
(SISORA NIKUM PUR) 		3128007000NRG23260720220401573 26/07/2022 ANMOL KUMAR 3128007WL024912 ANMOL KUMAR 00045 BARB0MOHLAK 2343 2343 Processed 11/08/2022 3878768418 ANMOL KUMAR ()
SubTotal 11289 11289
7 MOHAMMADI UP-28-007-053-001/191
(SISORA NIKUM PUR) 		3128007000NRG23260720220401564 26/07/2022 BAGISH KUMAR 3128007WL024912 BAGISH KUMAR 00045 BARB0POWAYA 2343 2343 Processed 11/08/2022 3878768422 BAGISH KUMAR ()
SubTotal 2343 2343
8 MOHAMMADI UP-28-007-053-001/427
(SISORA NIKUM PUR) 		3128007000NRG23260720220401572 26/07/2022 Shyam Kishor 3128007WL024912 Shyam Kishor 00691 IPOS0000001 2343 2343 Processed 11/08/2022 3878768423 Shyam Kishor ()
SubTotal 2343 2343
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_260722FTO_872879 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2343
2 MOHAMMADI UP3128007_260722FTO_872879 Bank of Baroda BARB0MOHLAK Mohammdi 11289
3 MOHAMMADI UP3128007_260722FTO_872879 Bank of Baroda BARB0POWAYA POWAYAN, DIST SHAHJAHANPUR 2343
4 MOHAMMADI UP3128007_260722FTO_872879 India Post Payments Bank IPOS0000001 KHERI 2343

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