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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210522FTO_231946
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-28-007-015-001/187
(HATHELA VAJIDPUR) 		3128007000NRG23210520220080436 21/05/2022 sonu 3128007WL007446 sonu 00015 ALLA0AU1469 852 852 Processed 27/05/2022 1625261621 sonu ()
2 MOHAMMADI UP-28-007-015-001/2
(HATHELA VAJIDPUR) 		3128007000NRG23210520220080437 21/05/2022 JADUVEER 3128007WL007446 JADUVEER 00015 ALLA0AU1469 1491 1491 Processed 27/05/2022 1625261625 JADUVEER ()
SubTotal 2343 2343
3 MOHAMMADI UP-28-007-015-001/438
(HATHELA VAJIDPUR) 		3128007000NRG23210520220080443 21/05/2022 GUDDI DEVI 3128007WL007446 GUDDI DEVI 00045 BARB0MOHLAK 1491 1491 Processed 27/05/2022 1625261624 GUDDIDEVI ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-015-001/330
(HATHELA VAJIDPUR) 		3128007000NRG23210520220080440 21/05/2022 JHAMAN LAL 3128007WL007446 JHAMAN LAL 00176 IDIB000M729 1278 1278 Processed 27/05/2022 1625261626 JHAMANLAL ()
SubTotal 1278 1278
5 MOHAMMADI UP-28-007-015-001/293
(HATHELA VAJIDPUR) 		3128007000NRG23210520220080439 21/05/2022 MONU 3128007WL007446 MONU 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625261623 MONU ()
6 MOHAMMADI UP-28-007-015-001/335
(HATHELA VAJIDPUR) 		3128007000NRG23210520220080441 21/05/2022 PAPPU 3128007WL007446 PAPPU 00699 BKID0ARYAGB 1278 1278 Processed 27/05/2022 1625261622 PAPPU ()
SubTotal 2769 2769
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210522FTO_231946 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2343
2 MOHAMMADI UP3128007_210522FTO_231946 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_210522FTO_231946 Indian Bank IDIB000M729 MOHAMMADI 1278
4 MOHAMMADI UP3128007_210522FTO_231946 Aryavart Bank BKID0ARYAGB Mohammadi 2769

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