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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301222FTO_1878389
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-28-007-042-003/66
(TENDUA KANJA) 		3128007000NRG23271220220713930 30/12/2022 DHARMADAYAL 3128007WL050766 DHARMADAYAL 00015 ALLA0AU1469 1704 1704 Processed 19/01/2023 8050115685 DHARMADAYAL ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-042-001/185
(TENDUA KANJA) 		3128007000NRG23271220220713902 30/12/2022 JAGANNATH 3128007WL050766 JAGANNATH 00045 BARB0MOHLAK 852 852 Processed 19/01/2023 8050115693 JAGANNATH ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-042-001/33
(TENDUA KANJA) 		3128007000NRG23271220220713910 30/12/2022 RAHUL 3128007WL050766 RAHUL 00415 SBIN0000747 2982 2982 Processed 19/01/2023 8050115690 MR RAHUL I ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-042-001/435
(TENDUA KANJA) 		3128007000NRG23271220220713915 30/12/2022 Kamata 3128007WL050766 Kamata 00415 SBIN0002406 1065 1065 Processed 19/01/2023 8050115687 SHRI KAMTA PRASAD ()
SubTotal 1065 1065
5 MOHAMMADI UP-28-007-042-001/475
(TENDUA KANJA) 		3128007000NRG23271220220713919 30/12/2022 Atul 3128007WL050766 Atul 00468 UBIN0569151 2982 2982 Processed 19/01/2023 8050115688 Atul ()
6 MOHAMMADI UP-28-007-042-001/50
(TENDUA KANJA) 		3128007000NRG23271220220713920 30/12/2022 RAMSHANKAR 3128007WL050766 RAMSHANKAR 00468 UBIN0569151 1491 1491 Processed 19/01/2023 8050115689 RAMSHANKAR ()
SubTotal 4473 4473
7 MOHAMMADI UP-28-007-042-001/109
(TENDUA KANJA) 		3128007000NRG23271220220713896 30/12/2022 RAMLAKHAN 3128007WL050766 RAMLAKHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050115692 RAMLAKHAN ()
8 MOHAMMADI UP-28-007-042-001/21
(TENDUA KANJA) 		3128007000NRG23271220220713904 30/12/2022 LALVEER 3128007WL050766 LALVEER 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050115686 LALVEER ()
9 MOHAMMADI UP-28-007-042-001/42
(TENDUA KANJA) 		3128007000NRG23271220220713912 30/12/2022 Dhirendra 3128007WL050766 Dhirendra 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050115691 Dhirendra ()
SubTotal 7455 7455
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_301222FTO_1878389 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1704
2 MOHAMMADI UP3128007_301222FTO_1878389 Bank of Baroda BARB0MOHLAK Mohammdi 852
3 MOHAMMADI UP3128007_301222FTO_1878389 State Bank of India SBIN0000747 MOHAMDI 2982
4 MOHAMMADI UP3128007_301222FTO_1878389 State Bank of India SBIN0002406 ADB MUHAMDI 1065
5 MOHAMMADI UP3128007_301222FTO_1878389 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 4473
6 MOHAMMADI UP3128007_301222FTO_1878389 Aryavart Bank BKID0ARYAGB baraincha 4473
7 MOHAMMADI UP3128007_301222FTO_1878389 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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