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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200822FTO_1073866
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-28-007-007-001/93
(NAYA GAON) 		3128007000NRG23200820220479991 20/08/2022 MONU 3128007WL030121 MONU 00015 ALLA0AU1469 1065 1065 Processed 27/08/2022 4230210231 MONU ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-007-001/273
(NAYA GAON) 		3128007000NRG23200820220479979 20/08/2022 SAROJANI 3128007WL030121 SAROJANI 00176 IDIB000M729 1065 1065 Processed 27/08/2022 4230210234 SAROJANI ()
SubTotal 1065 1065
3 MOHAMMADI UP-28-007-007-001/170
(NAYA GAON) 		3128007000NRG23200820220479973 20/08/2022 ASHISH KUMAR 3128007WL030121 ASHISH KUMAR 00415 SBIN0000747 1065 1065 Processed 27/08/2022 4230210235 MR ASHISH KUMAR ()
SubTotal 1065 1065
4 MOHAMMADI UP-28-007-007-001/107
(NAYA GAON) 		3128007000NRG23200820220479970 20/08/2022 RAM BHAJAN 3128007WL030121 RAM BHAJAN 00415 SBIN0002406 852 852 Processed 27/08/2022 4230210239 MR RAM BHAJAN ()
5 MOHAMMADI UP-28-007-007-001/186
(NAYA GAON) 		3128007000NRG23200820220479976 20/08/2022 YASH PAL 3128007WL030121 YASH PAL 00415 SBIN0002406 426 426 Processed 27/08/2022 4230210237 MR YASH PAL ()
6 MOHAMMADI UP-28-007-007-001/192
(NAYA GAON) 		3128007000NRG23200820220479977 20/08/2022 BALJEET 3128007WL030121 BALJEET 00415 SBIN0002406 426 426 Processed 27/08/2022 4230210240 MR BALJEET ()
7 MOHAMMADI UP-28-007-007-001/34
(NAYA GAON) 		3128007000NRG23200820220479984 20/08/2022 VIRENDRA KUMAR 3128007WL030121 VIRENDRA KUMAR 00415 SBIN0002406 852 852 Processed 27/08/2022 4230210238 MR VIRENDRA KUMAR SO ANGANEY ()
8 MOHAMMADI UP-28-007-007-001/62
(NAYA GAON) 		3128007000NRG23200820220479987 20/08/2022 RAM SAGAR 3128007WL030121 RAM SAGAR 00415 SBIN0002406 639 639 Processed 27/08/2022 4230210242 MR RAM SAGAR ()
9 MOHAMMADI UP-28-007-007-001/69
(NAYA GAON) 		3128007000NRG23200820220479988 20/08/2022 BRIJ KISHORE 3128007WL030121 BRIJ KISHORE 00415 SBIN0002406 852 852 Processed 27/08/2022 4230210241 MR BRIJ KISHORE ()
10 MOHAMMADI UP-28-007-007-001/71
(NAYA GAON) 		3128007000NRG23200820220479989 20/08/2022 SARVESH 3128007WL030121 SARVESH 00415 SBIN0002406 852 852 Processed 27/08/2022 4230210236 MR SARVESH ()
11 MOHAMMADI UP-28-007-007-004/47
(NAYA GAON) 		3128007000NRG23200820220479996 20/08/2022 LALA RAM 3128007WL030121 LALA RAM 00415 SBIN0002406 852 852 Processed 27/08/2022 4230210243 MR LALARAM LALARAM ()
SubTotal 5751 5751
12 MOHAMMADI UP-28-007-007-001/205
(NAYA GAON) 		3128007000NRG23200820220479978 20/08/2022 Ritik 3128007WL030121 Ritik 00699 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230210232 Ritik ()
13 MOHAMMADI UP-28-007-007-004/173-A
(NAYA GAON) 		3128007000NRG23200820220479992 20/08/2022 Ramkumar 3128007WL030121 Ramkumar 00699 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230210233 Ramkumar ()
SubTotal 2130 2130
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200822FTO_1073866 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1065
2 MOHAMMADI UP3128007_200822FTO_1073866 Indian Bank IDIB000M729 MOHAMMADI 1065
3 MOHAMMADI UP3128007_200822FTO_1073866 State Bank of India SBIN0000747 MOHAMDI 1065
4 MOHAMMADI UP3128007_200822FTO_1073866 State Bank of India SBIN0002406 ADB MUHAMDI 5751
5 MOHAMMADI UP3128007_200822FTO_1073866 Aryavart Bank BKID0ARYAGB Beni Rajapur 2130

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