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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260522APB_FTO_277426
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-28-007-049-001/248
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100029 26/05/2022 SAHDEV 3128007WL008781 SAHDEV 00015 ALLA0AU1469 639 639 Processed 01/06/2022 1822602082 SAHDE GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-049-001/260
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100030 26/05/2022 VIJY PAL 3128007WL008781 VIJY PAL 00015 ALLA0AU1469 1065 1065 Processed 01/06/2022 1822602084 VIJAY GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-049-001/87
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100037 26/05/2022 bedpal 3128007WL008781 bedpal 00015 ALLA0AU1469 1065 1065 Processed 01/06/2022 1822602085 VEDPAL S/O RAMKISHUN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
4 MOHAMMADI UP-28-007-049-001/32
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100032 26/05/2022 sant ram 3128007WL008781 sant ram 00176 IDIB000P586 426 426 Processed 01/06/2022 1822602083 Mr. SANT RAM INDIAN BANK(607105)
SubTotal 426 426
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260522APB_FTO_277426 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2769
2 MOHAMMADI UP3128007_260522APB_FTO_277426 Indian Bank IDIB000P586 PASGAWAN 426

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