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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100223APB_FTO_2042921
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-28-007-052-002/196
(MOHAMMAD PUR KAMI) 		3128007000NRG23090220230803567 10/02/2023 MEERA DEVI 3128007WL056919 MEERA DEVI 00015 ALLA0AU1469 3408 3408 Processed 30/03/2023 0307450544 MEERA DEVI W/O HARDUARI LAL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-052-002/196
(MOHAMMAD PUR KAMI) 		3128007000NRG23090220230803568 10/02/2023 SUVESH 3128007WL056919 SUVESH 00015 ALLA0AU1469 3408 3408 Processed 30/03/2023 0307450546 Suvesh BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-052-002/293
(MOHAMMAD PUR KAMI) 		3128007000NRG23090220230803569 10/02/2023 KARTAR SINGH 3128007WL056919 KARTAR SINGH 00015 ALLA0AU1469 3408 3408 Processed 30/03/2023 0307450545 Kartar BANK OF BARODA(606985)
SubTotal 10224 10224
4 MOHAMMADI UP-28-007-052-002/293
(MOHAMMAD PUR KAMI) 		3128007000NRG23090220230803570 10/02/2023 Kanti Devi 3128007WL056919 Kanti Devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307450547 KANTI DEVI W/O KARTAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100223APB_FTO_2042921 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 10224
2 MOHAMMADI UP3128007_100223APB_FTO_2042921 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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