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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270722APB_FTO_886834
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-28-007-003-001/362
(GULARIYA PARVAST NAGAR) 		3128007000NRG23260720220403842 27/07/2022 OMA DEVI 3128007WL025046 OMA DEVI 00015 ALLA0AU1469 2556 2556 Processed 12/08/2022 3879037521 OMA W GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-003-001/335
(GULARIYA PARVAST NAGAR) 		3128007000NRG23260720220403839 27/07/2022 Ram pal 3128007WL025046 Ram pal 00415 SBIN0000747 639 639 Processed 11/08/2022 3879037523 MR MR RAMPAL STATE BANK OF INDIA(508548)
3 MOHAMMADI UP-28-007-003-001/61
(GULARIYA PARVAST NAGAR) 		3128007000NRG23260720220403870 27/07/2022 DEEN DAYAL 3128007WL025046 DEEN DAYAL 00415 SBIN0000747 2556 2556 Processed 11/08/2022 3879037524 MR DEEN DAYAL STATE BANK OF INDIA(508548)
4 MOHAMMADI UP-28-007-003-001/95
(GULARIYA PARVAST NAGAR) 		3128007000NRG23260720220403877 27/07/2022 SURESH 3128007WL025046 SURESH 00415 SBIN0000747 639 639 Processed 11/08/2022 3879037522 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270722APB_FTO_886834 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2556
2 MOHAMMADI UP3128007_270722APB_FTO_886834 State Bank of India SBIN0000747 MOHAMDI 3834

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