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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280522FTO_296713
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-28-007-041-001/212-A
(SISIYAR) 		3128007000NRG23280520220105443 28/05/2022 RAJVEER 3128007WL009165 RAJVEER 00045 BARB0MOHLAK 1704 1704 Processed 02/06/2022 1880884760 RAJVEER ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-041-001/210
(SISIYAR) 		3128007000NRG23280520220105442 28/05/2022 SEWARAM 3128007WL009165 SEWARAM 00176 IDIB000M729 1704 1704 Processed 02/06/2022 1880884764 SEWARAM ()
3 MOHAMMADI UP-28-007-041-001/30
(SISIYAR) 		3128007000NRG23280520220105445 28/05/2022 JAGATPAL 3128007WL009165 JAGATPAL 00176 IDIB000M729 1704 1704 Processed 02/06/2022 1880884766 JAGATPAL ()
4 MOHAMMADI UP-28-007-041-001/59
(SISIYAR) 		3128007000NRG23280520220105446 28/05/2022 RAKESH 3128007WL009165 RAKESH 00176 IDIB000M729 1704 1704 Processed 02/06/2022 1880884765 RAKESH ()
5 MOHAMMADI UP-28-007-041-001/8
(SISIYAR) 		3128007000NRG23280520220105449 28/05/2022 SHIV KUMAR 3128007WL009165 SHIV KUMAR 00176 IDIB000M729 1278 1278 Processed 02/06/2022 1880884761 SHIVKUMAR ()
6 MOHAMMADI UP-28-007-041-001/9
(SISIYAR) 		3128007000NRG23280520220105450 28/05/2022 GAYAN PRAKASH 3128007WL009165 GAYAN PRAKASH 00176 IDIB000M729 1704 1704 Processed 02/06/2022 1880884767 GAYANPRAKASH ()
SubTotal 8094 8094
7 MOHAMMADI UP-28-007-041-001/29
(SISIYAR) 		3128007000NRG23280520220105444 28/05/2022 JHUMKAI 3128007WL009165 JHUMKAI 00415 SBIN0002406 639 639 Processed 02/06/2022 1880884762 MR JHUNKAI ()
SubTotal 639 639
8 MOHAMMADI UP-28-007-041-001/75
(SISIYAR) 		3128007000NRG23280520220105448 28/05/2022 RAMDEVI 3128007WL009165 RAMDEVI 00699 BKID0ARYAGB 852 852 Processed 02/06/2022 1880884763 RAMDEVI ()
SubTotal 852 852
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280522FTO_296713 Bank of Baroda BARB0MOHLAK Mohammdi 1704
2 MOHAMMADI UP3128007_280522FTO_296713 Indian Bank IDIB000M729 MOHAMMADI 8094
3 MOHAMMADI UP3128007_280522FTO_296713 State Bank of India SBIN0002406 ADB MUHAMDI 639
4 MOHAMMADI UP3128007_280522FTO_296713 Aryavart Bank BKID0ARYAGB Mohammadi 852

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