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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280323APB_FTO_2252947
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-28-007-056-002/153
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23280320230910241 28/03/2023 BHORAN 3128007WL068116 BHORAN 00015 ALLA0AU1469 852 852 Processed 03/04/2023 0501520500 Bhoran BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-056-002/161
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23280320230910242 28/03/2023 RAJIV 3128007WL068116 RAJIV 00015 ALLA0AU1469 426 426 Processed 03/04/2023 0501520503 RAJIV GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-056-002/275
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23280320230910243 28/03/2023 DATA RAM 3128007WL068116 DATA RAM 00015 ALLA0AU1469 852 852 Processed 03/04/2023 0501520501 DATA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-056-002/55
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23280320230910244 28/03/2023 HARDAYAL 3128007WL068116 HARDAYAL 00015 ALLA0AU1469 852 852 Processed 03/04/2023 0501520502 HARDA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-056-002/59
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23280320230910245 28/03/2023 ANKIT 3128007WL068116 ANKIT 00045 BARB0MOHLAK 852 852 Processed 03/04/2023 0501520504 Ankit Kumar BANK OF BARODA(606985)
SubTotal 852 852
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280323APB_FTO_2252947 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_280323APB_FTO_2252947 Bank of Baroda BARB0MOHLAK Mohammdi 852

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