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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160722APB_FTO_788129
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-28-007-003-004/49
(GULARIYA PARVAST NAGAR) 		3128007000NRG23150720220360761 16/07/2022 OMKAR 3128007WL022556 OMKAR 00015 ALLA0AU1469 1065 1065 Processed 11/08/2022 3870328776 MR MR OMKAR STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-003-004/49
(GULARIYA PARVAST NAGAR) 		3128007000NRG23150720220360762 16/07/2022 BASANTI 3128007WL022556 BASANTI 00015 ALLA0AU1520 1065 1065 Processed 11/08/2022 3870328777 BASAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
3 MOHAMMADI UP-28-007-003-004/180
(GULARIYA PARVAST NAGAR) 		3128007000NRG23150720220360759 16/07/2022 NATHULAL 3128007WL022556 NATHULAL 00176 IDIB000M729 1065 1065 Processed 11/08/2022 3870328779 NATHULAL INDIAN BANK(607105)
SubTotal 1065 1065
4 MOHAMMADI UP-28-007-003-004/260
(GULARIYA PARVAST NAGAR) 		3128007000NRG23150720220360760 16/07/2022 ARIVIND KUMAR 3128007WL022556 ARIVIND KUMAR 00415 SBIN0000747 1065 1065 Processed 11/08/2022 3870328778 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
5 MOHAMMADI UP-28-007-003-004/52
(GULARIYA PARVAST NAGAR) 		3128007000NRG23150720220360763 16/07/2022 SHYAM LAL 3128007WL022556 SHYAM LAL 00415 SBIN0002406 1065 1065 Processed 11/08/2022 3870328775 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160722APB_FTO_788129 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1065
2 MOHAMMADI UP3128007_160722APB_FTO_788129 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 1065
3 MOHAMMADI UP3128007_160722APB_FTO_788129 Indian Bank IDIB000M729 MOHAMMADI 1065
4 MOHAMMADI UP3128007_160722APB_FTO_788129 State Bank of India SBIN0000747 MOHAMDI 1065
5 MOHAMMADI UP3128007_160722APB_FTO_788129 State Bank of India SBIN0002406 ADB MUHAMDI 1065

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