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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_071222FTO_1699188
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-28-007-079-001/144
(KHETEHRA) 		3128007000NRG23071220220658593 07/12/2022 SAMSHUL 3128007WL046960 SAMSHUL 00015 ALLA0AU1469 213 213 Processed 14/01/2023 7915589505 SAMSHUL ()
2 MOHAMMADI UP-28-007-079-001/203
(KHETEHRA) 		3128007000NRG23071220220658596 07/12/2022 MOHDMKUKIN 3128007WL046960 MOHDMKUKIN 00015 ALLA0AU1469 426 426 Processed 14/01/2023 7915589504 MOHDMKUKIN ()
3 MOHAMMADI UP-28-007-079-001/99
(KHETEHRA) 		3128007000NRG23071220220658607 07/12/2022 RANJIT 3128007WL046960 RANJIT 00015 ALLA0AU1469 852 852 Processed 14/01/2023 7915589503 RANJIT ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-079-001/27
(KHETEHRA) 		3128007000NRG23071220220658599 07/12/2022 MUNNA 3128007WL046960 MUNNA 00045 BARB0MOHLAK 1278 1278 Processed 14/01/2023 7915589506 MUNNA ()
5 MOHAMMADI UP-28-007-079-001/48
(KHETEHRA) 		3128007000NRG23071220220658602 07/12/2022 Roli devi 3128007WL046960 Roli devi 00045 BARB0MOHLAK 213 213 Processed 14/01/2023 7915589512 Roli devi ()
SubTotal 1491 1491
6 MOHAMMADI UP-28-007-079-001/184
(KHETEHRA) 		3128007000NRG23071220220658595 07/12/2022 Sumit Kumar 3128007WL046960 Sumit Kumar 00176 IDIB000M729 213 213 Processed 14/01/2023 7915589511 Sumit Kumar ()
SubTotal 213 213
7 MOHAMMADI UP-28-007-079-001/327
(KHETEHRA) 		3128007000NRG23071220220658600 07/12/2022 Chote 3128007WL046960 Chote 00468 UBIN0569151 1065 1065 Processed 14/01/2023 7915589513 Chote ()
8 MOHAMMADI UP-28-007-079-001/74
(KHETEHRA) 		3128007000NRG23071220220658605 07/12/2022 Alaudeen 3128007WL046960 Alaudeen 00468 UBIN0569151 639 639 Processed 14/01/2023 7915589509 Alaudeen ()
9 MOHAMMADI UP-28-007-079-001/91
(KHETEHRA) 		3128007000NRG23071220220658606 07/12/2022 Faheem 3128007WL046960 Faheem 00468 UBIN0569151 852 852 Processed 14/01/2023 7915589510 Faheem ()
SubTotal 2556 2556
10 MOHAMMADI UP-28-007-079-001/145
(KHETEHRA) 		3128007000NRG23071220220658594 07/12/2022 DHRUV KUMAR 3128007WL046960 DHRUV KUMAR 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7915589508 DHRUV KUMAR ()
11 MOHAMMADI UP-28-007-079-001/219
(KHETEHRA) 		3128007000NRG23071220220658597 07/12/2022 Sonpal 3128007WL046960 Sonpal 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7915589507 Sonpal ()
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_071222FTO_1699188 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_071222FTO_1699188 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_071222FTO_1699188 Indian Bank IDIB000M729 MOHAMMADI 213
4 MOHAMMADI UP3128007_071222FTO_1699188 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556
5 MOHAMMADI UP3128007_071222FTO_1699188 Aryavart Bank BKID0ARYAGB Mohammadi 1917

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