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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290422APB_FTO_131333
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-28-007-003-004/49
(GULARIYA PARVAST NAGAR) 		3128007000NRG23290420220034472 29/04/2022 OMKAR 3128007WL003269 OMKAR 00015 ALLA0AU1469 213 213 Processed 11/05/2022 1088152444 MR MR OMKAR STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MOHAMMADI UP-28-007-003-004/260
(GULARIYA PARVAST NAGAR) 		3128007000NRG23290420220034467 29/04/2022 ARIVIND KUMAR 3128007WL003269 ARIVIND KUMAR 00415 SBIN0000747 2982 2982 Processed 11/05/2022 1088152440 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-003-004/12
(GULARIYA PARVAST NAGAR) 		3128007000NRG23290420220034464 29/04/2022 RAJESH KUMAR 3128007WL003269 RAJESH KUMAR 00415 SBIN0002406 2769 2769 Processed 11/05/2022 1088152443 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
4 MOHAMMADI UP-28-007-003-004/165
(GULARIYA PARVAST NAGAR) 		3128007000NRG23290420220034465 29/04/2022 SUNIL KUMAR 3128007WL003269 SUNIL KUMAR 00415 SBIN0002406 2982 2982 Processed 11/05/2022 1088152442 Mr. SUNIL KUMAR BANK OF MAHARASHTRA(607387)
5 MOHAMMADI UP-28-007-003-004/52
(GULARIYA PARVAST NAGAR) 		3128007000NRG23290420220034473 29/04/2022 SHYAM LAL 3128007WL003269 SHYAM LAL 00415 SBIN0002406 2982 2982 Processed 11/05/2022 1088152441 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 8733 8733
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290422APB_FTO_131333 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 213
2 MOHAMMADI UP3128007_290422APB_FTO_131333 State Bank of India SBIN0000747 MOHAMDI 2982
3 MOHAMMADI UP3128007_290422APB_FTO_131333 State Bank of India SBIN0002406 ADB MUHAMDI 8733

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