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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_240223APB_FTO_2075169
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-28-007-037-001/403
(BAUDHI KHURD) 		3128007000NRG23240220230823387 24/02/2023 SURENDRA KUMAR 3128007WL058752 SURENDRA KUMAR 00015 ALLA0AU1469 1917 1917 Processed 31/03/2023 0320995380 SUREN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
2 MOHAMMADI UP-28-007-037-001/755
(BAUDHI KHURD) 		3128007000NRG23240220230823390 24/02/2023 RAJNESH 3128007WL058752 RAJNESH 00045 BARB0MOHLAK 1917 1917 Processed 31/03/2023 0320995381 RAJNES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
3 MOHAMMADI UP-28-007-037-001/768
(BAUDHI KHURD) 		3128007000NRG23240220230823391 24/02/2023 MONISH 3128007WL058752 MONISH 00176 IDIB000M729 1917 1917 Processed 31/03/2023 0320995382 MONISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
4 MOHAMMADI UP-28-007-037-001/72
(BAUDHI KHURD) 		3128007000NRG23240220230823388 24/02/2023 Ramautar 3128007WL058752 Ramautar 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0320995379 RAMAAUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
5 MOHAMMADI UP-28-007-037-001/112
(BAUDHI KHURD) 		3128007000NRG23240220230823385 24/02/2023 MAHBUB 3128007WL058752 MAHBUB 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0320995384 MAHABOOB S/O MAULAI GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-037-001/145
(BAUDHI KHURD) 		3128007000NRG23240220230823386 24/02/2023 ASHMA 3128007WL058752 ASHMA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0320995383 ASHMA GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-037-001/741
(BAUDHI KHURD) 		3128007000NRG23240220230823389 24/02/2023 NOOR MOHAMMD 3128007WL058752 NOOR MOHAMMD 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0320995385 NOOR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5751 5751
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_240223APB_FTO_2075169 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1917
2 MOHAMMADI UP3128007_240223APB_FTO_2075169 Bank of Baroda BARB0MOHLAK Mohammdi 1917
3 MOHAMMADI UP3128007_240223APB_FTO_2075169 Indian Bank IDIB000M729 MOHAMMADI 1917
4 MOHAMMADI UP3128007_240223APB_FTO_2075169 India Post Payments Bank IPOS0000001 KHERI 1917
5 MOHAMMADI UP3128007_240223APB_FTO_2075169 Aryavart Bank BKID0ARYAGB Mohammadi 5751

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