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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123APB_FTO_1934350
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-28-007-007-001/76
(NAYA GAON) 		3128007000NRG23090120230748009 09/01/2023 RAMBUTI 3128007WL052965 RAMBUTI 00015 ALLA0AU1469 1491 1491 Processed 21/01/2023 8084006035 RAMBUTI W O RABHAJAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-007-004/10
(NAYA GAON) 		3128007000NRG23090120230748010 09/01/2023 NARAYAN 3128007WL052965 NARAYAN 00415 SBIN0000747 1491 1491 Processed 21/01/2023 8084006036 RAM NARAYAN SO FATTE GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-007-001/157
(NAYA GAON) 		3128007000NRG23090120230748006 09/01/2023 SANJAY KUMAR 3128007WL052965 SANJAY KUMAR 00415 SBIN0002406 1491 1491 Processed 20/01/2023 8084006039 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
4 MOHAMMADI UP-28-007-007-001/204
(NAYA GAON) 		3128007000NRG23090120230748007 09/01/2023 LOK RAM 3128007WL052965 LOK RAM 00415 SBIN0002406 1491 1491 Processed 20/01/2023 8084006037 MR LOKRAM SO HAR DAYAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-007-001/410
(NAYA GAON) 		3128007000NRG23090120230748008 09/01/2023 Krishna devi 3128007WL052965 Krishna devi 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8084006038 KRISHNA DEVI WO AVDHESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_090123APB_FTO_1934350 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_090123APB_FTO_1934350 State Bank of India SBIN0000747 MOHAMDI 1491
3 MOHAMMADI UP3128007_090123APB_FTO_1934350 State Bank of India SBIN0002406 ADB MUHAMDI 2982
4 MOHAMMADI UP3128007_090123APB_FTO_1934350 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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