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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300123FTO_2016175
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-28-007-088-001/99
(ISLAMABAD) 		3128007000NRG23300120230794430 30/01/2023 PUTTAN 3128007WL055856 PUTTAN 00176 IDIB000M729 639 639 Processed 01/02/2023 8315127756 PUTTAN ()
SubTotal 639 639
2 MOHAMMADI UP-28-007-088-001/549
(ISLAMABAD) 		3128007000NRG23300120230794422 30/01/2023 VISHRAM 3128007WL055856 VISHRAM 00468 UBIN0569151 1065 1065 Processed 01/02/2023 8315127759 VISHRAM ()
3 MOHAMMADI UP-28-007-088-001/559
(ISLAMABAD) 		3128007000NRG23300120230794426 30/01/2023 MO. DANIS 3128007WL055856 MO. DANIS 00468 UBIN0569151 639 639 Processed 01/02/2023 8315127760 MO. DANIS ()
4 MOHAMMADI UP-28-007-088-001/77
(ISLAMABAD) 		3128007000NRG23300120230794428 30/01/2023 RAJESH 3128007WL055856 RAJESH 00468 UBIN0569151 639 639 Processed 01/02/2023 8315127758 RAJESH ()
SubTotal 2343 2343
5 MOHAMMADI UP-28-007-059-004/124
(BHANPUR BANVARI) 		3128007000NRG23300120230794414 30/01/2023 SHIVANGI 3128007WL055856 SHIVANGI 00699 BKID0ARYAGB 1065 1065 Processed 01/02/2023 8315127757 SHIVANGI ()
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300123FTO_2016175 Indian Bank IDIB000M729 MOHAMMADI 639
2 MOHAMMADI UP3128007_300123FTO_2016175 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2343
3 MOHAMMADI UP3128007_300123FTO_2016175 Aryavart Bank BKID0ARYAGB Mohammadi 1065

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