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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160922APB_FTO_1250007
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-28-007-033-001/11
(KHANDEVRA) 		3128007000NRG23160920220535538 16/09/2022 HIRA LAL 3128007WL035551 HIRA LAL 00015 ALLA0AU1469 2130 2130 Processed 21/09/2022 4878513338 HIRA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-033-001/216
(KHANDEVRA) 		3128007000NRG23160920220535543 16/09/2022 MUNESHWAR 3128007WL035551 MUNESHWAR 00015 ALLA0AU1469 2130 2130 Processed 21/09/2022 4878513339 MUNES GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
3 MOHAMMADI UP-28-007-033-001/106
(KHANDEVRA) 		3128007000NRG23160920220535537 16/09/2022 ASHOK KUMAR 3128007WL035551 ASHOK KUMAR 00015 ALLA0AU1622 2130 2130 Processed 21/09/2022 4878513337 ASHOK KUMAR SO GIJA SHANKAR GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-033-001/72
(KHANDEVRA) 		3128007000NRG23160920220535556 16/09/2022 AMIT KUMAR 3128007WL035551 AMIT KUMAR 00015 ALLA0AU1622 2130 2130 Processed 21/09/2022 4878513340 AMIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160922APB_FTO_1250007 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4260
2 MOHAMMADI UP3128007_160922APB_FTO_1250007 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 4260

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