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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_151022FTO_1422761
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-28-007-031-001/39
(KARAUNDA) 		3128007000NRG23151020220585668 15/10/2022 SURJEET 3128007WL040253 SURJEET 00015 ALLA0AU1519 426 426 Processed 19/11/2022 6549060133 SURJEET ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-031-001/265
(KARAUNDA) 		3128007000NRG23151020220585666 15/10/2022 BALIULLA KHAN 3128007WL040253 BALIULLA KHAN 00349 PSIB0000671 2982 2982 Processed 19/11/2022 6549060136 BALIULLA KHAN ()
3 MOHAMMADI UP-28-007-031-001/267
(KARAUNDA) 		3128007000NRG23151020220585667 15/10/2022 Raviulla khan 3128007WL040253 Raviulla khan 00349 PSIB0000671 2343 2343 Processed 19/11/2022 6549060138 Raviulla khan ()
4 MOHAMMADI UP-28-007-031-001/71
(KARAUNDA) 		3128007000NRG23151020220585669 15/10/2022 Sompal 3128007WL040253 Sompal 00349 PSIB0000671 639 639 Processed 19/11/2022 6549060137 Sompal ()
SubTotal 5964 5964
5 MOHAMMADI UP-28-007-031-001/201
(KARAUNDA) 		3128007000NRG23151020220585665 15/10/2022 TASLEEM KHAN 3128007WL040253 TASLEEM KHAN 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6549060134 TASLEEM KHAN ()
6 MOHAMMADI UP-28-007-031-002/163
(KARAUNDA) 		3128007000NRG23151020220585670 15/10/2022 MUNESH KUMAR 3128007WL040253 MUNESH KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 19/11/2022 6549060139 MUNESH KUMAR ()
7 MOHAMMADI UP-28-007-031-002/65
(KARAUNDA) 		3128007000NRG23151020220585672 15/10/2022 VIJAY KUMAR 3128007WL040253 VIJAY KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6549060135 VIJAY KUMAR ()
SubTotal 6603 6603
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_151022FTO_1422761 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 426
2 MOHAMMADI UP3128007_151022FTO_1422761 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 5964
3 MOHAMMADI UP3128007_151022FTO_1422761 Aryavart Bank BKID0ARYAGB MoodaGalib 6603

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