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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070123APB_FTO_1921129
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-28-007-020-002/105
(BEHTI AFGAN) 		3128007000NRG23060120230742942 07/01/2023 Visson 3128007WL052634 Visson 00015 ALLA0AU1469 639 639 Processed 21/01/2023 8086820722 VISSA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-020-002/141
(BEHTI AFGAN) 		3128007000NRG23060120230742945 07/01/2023 Kiran devi 3128007WL052634 Kiran devi 00015 ALLA0AU1469 639 639 Processed 21/01/2023 8086820710 KIRAN DEVI W/O JAYPAL GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-020-002/331
(BEHTI AFGAN) 		3128007000NRG23060120230742947 07/01/2023 AHIVARN 3128007WL052634 AHIVARN 00015 ALLA0AU1469 639 639 Processed 20/01/2023 8086820721 Mr. Ahibaran Lal INDIAN BANK(607105)
4 MOHAMMADI UP-28-007-020-002/61
(BEHTI AFGAN) 		3128007000NRG23060120230742953 07/01/2023 PRAMOD KUMAR 3128007WL052634 PRAMOD KUMAR 00015 ALLA0AU1469 639 639 Processed 21/01/2023 8086820723 PRAMO GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
5 MOHAMMADI UP-28-007-020-002/137
(BEHTI AFGAN) 		3128007000NRG23060120230742943 07/01/2023 ANKITA DEVI 3128007WL052634 ANKITA DEVI 00045 BARB0MOHLAK 639 639 Processed 20/01/2023 8086820713 ANKITA DEVI BANK OF BARODA(606985)
6 MOHAMMADI UP-28-007-020-003/382
(BEHTI AFGAN) 		3128007000NRG23060120230742956 07/01/2023 KUSUMA DEVI 3128007WL052634 KUSUMA DEVI 00045 BARB0MOHLAK 639 639 Processed 20/01/2023 8086820711 KUSUMA DEVI BANK OF BARODA(606985)
7 MOHAMMADI UP-28-007-020-003/464
(BEHTI AFGAN) 		3128007000NRG23060120230742957 07/01/2023 YOGESH KUMAR 3128007WL052634 YOGESH KUMAR 00045 BARB0MOHLAK 213 213 Processed 20/01/2023 8086820712 YOGESH KUMAR BANK OF BARODA(606985)
8 MOHAMMADI UP-28-007-020-003/503
(BEHTI AFGAN) 		3128007000NRG23060120230742959 07/01/2023 Ajeet Kumar 3128007WL052634 Ajeet Kumar 00045 BARB0MOHLAK 213 213 Processed 20/01/2023 8086820714 AJEET KUMAR BANK OF BARODA(606985)
SubTotal 1704 1704
9 MOHAMMADI UP-28-007-020-002/308
(BEHTI AFGAN) 		3128007000NRG23060120230742946 07/01/2023 RAVESH 3128007WL052634 RAVESH 00176 IDIB000M729 639 639 Processed 20/01/2023 8086820720 Mr. RAVESH KUMAR INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-020-002/364
(BEHTI AFGAN) 		3128007000NRG23060120230742948 07/01/2023 NAVALKISOR 3128007WL052634 NAVALKISOR 00176 IDIB000M729 639 639 Processed 20/01/2023 8086820719 Mr. NAVAL KISHOR INDIAN BANK(607105)
11 MOHAMMADI UP-28-007-020-002/449
(BEHTI AFGAN) 		3128007000NRG23060120230742949 07/01/2023 CHHAVI NATH 3128007WL052634 CHHAVI NATH 00176 IDIB000M729 639 639 Processed 20/01/2023 8086820715 CHHAVI NATH S/O RAJENDRA PRASAD BANK OF INDIA(508505)
12 MOHAMMADI UP-28-007-020-003/199
(BEHTI AFGAN) 		3128007000NRG23060120230742954 07/01/2023 NEERAJ 3128007WL052634 NEERAJ 00176 IDIB000M729 639 639 Processed 21/01/2023 8086820724 NEERA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
13 MOHAMMADI UP-28-007-020-003/382
(BEHTI AFGAN) 		3128007000NRG23060120230742955 07/01/2023 MANOJ KUMAR 3128007WL052634 MANOJ KUMAR 00354 PUNB0638600 639 639 Processed 20/01/2023 8086820716 MANOJ KUMAR SO CHHOTEY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
14 MOHAMMADI UP-28-007-020-002/510
(BEHTI AFGAN) 		3128007000NRG23060120230742950 07/01/2023 Lalta Prasad 3128007WL052634 Lalta Prasad 00468 UBIN0569151 639 639 Processed 21/01/2023 8086820717 LALTA PRASAD S/O SUNDER LAL GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-020-003/505
(BEHTI AFGAN) 		3128007000NRG23060120230742960 07/01/2023 MULAYAM 3128007WL052634 MULAYAM 00468 UBIN0569151 639 639 Processed 20/01/2023 8086820718 MULAYAM UNION BANK OF INDIA(508500)
SubTotal 1278 1278
16 MOHAMMADI UP-28-007-020-002/511
(BEHTI AFGAN) 		3128007000NRG23060120230742951 07/01/2023 Abdhesh kumar 3128007WL052634 Abdhesh kumar 00691 IPOS0000001 639 639 Processed 20/01/2023 8086820709 MR AVDHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070123APB_FTO_1921129 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2556
2 MOHAMMADI UP3128007_070123APB_FTO_1921129 Bank of Baroda BARB0MOHLAK Mohammdi 1704
3 MOHAMMADI UP3128007_070123APB_FTO_1921129 Indian Bank IDIB000M729 MOHAMMADI 2556
4 MOHAMMADI UP3128007_070123APB_FTO_1921129 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 639
5 MOHAMMADI UP3128007_070123APB_FTO_1921129 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1278
6 MOHAMMADI UP3128007_070123APB_FTO_1921129 India Post Payments Bank IPOS0000001 KHERI 639

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