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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060323APB_FTO_2137980
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-28-007-047-001/353
(GOKAN) 		3128007000NRG23060320230855100 06/03/2023 Mahendra 3128007WL061231 Mahendra 00015 ALLA0AU1622 639 639 Processed 30/03/2023 0289225588 MAHEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 MOHAMMADI UP-28-007-047-001/424
(GOKAN) 		3128007000NRG23060320230855104 06/03/2023 Bichpal 3128007WL061232 Bichpal 00045 BARB0MOHLAK 639 639 Processed 29/03/2023 0289225577 MR BICHPAL BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-047-001/464
(GOKAN) 		3128007000NRG23060320230855091 06/03/2023 Ravi Kumar 3128007WL061229 Ravi Kumar 00045 BARB0MOHLAK 1491 1491 Processed 29/03/2023 0289225579 Ravi Kumar BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-047-001/546
(GOKAN) 		3128007000NRG23060320230855105 06/03/2023 Violin kumar 3128007WL061232 Violin kumar 00045 BARB0MOHLAK 639 639 Processed 29/03/2023 0289225578 VIPIN KUMAR BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-047-001/566
(GOKAN) 		3128007000NRG23060320230855093 06/03/2023 Balvir 3128007WL061229 Balvir 00045 BARB0MOHLAK 1491 1491 Processed 29/03/2023 0289225580 Balvir BANK OF BARODA(606985)
6 MOHAMMADI UP-28-007-047-002/574
(GOKAN) 		3128007000NRG23060320230855106 06/03/2023 Sakeena 3128007WL061232 Sakeena 00045 BARB0MOHLAK 639 639 Processed 29/03/2023 0289225575 SAKEENA BANK OF BARODA(606985)
7 MOHAMMADI UP-28-007-047-002/585
(GOKAN) 		3128007000NRG23060320230855107 06/03/2023 Shahin Nisha 3128007WL061232 Shahin Nisha 00045 BARB0MOHLAK 639 639 Processed 29/03/2023 0289225576 SHAHIN NISSA BANK OF BARODA(606985)
8 MOHAMMADI UP-28-007-047-004/600
(GOKAN) 		3128007000NRG23060320230855097 06/03/2023 Ramnath 3128007WL061230 Ramnath 00045 BARB0MOHLAK 639 639 Processed 30/03/2023 0289225581 RAMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6177 6177
9 MOHAMMADI UP-28-007-047-002/595
(GOKAN) 		3128007000NRG23060320230855102 06/03/2023 Kallo 3128007WL061231 Kallo 00176 IDIB000M729 1491 1491 Processed 30/03/2023 0289225582 Mrs. Kallo . INDIAN BANK(607105)
SubTotal 1491 1491
10 MOHAMMADI UP-28-007-047-001/115
(GOKAN) 		3128007000NRG23060320230855098 06/03/2023 KUSHUM LATA 3128007WL061231 KUSHUM LATA 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0289225586 MRS KUSUMLATA STATE BANK OF INDIA(508548)
11 MOHAMMADI UP-28-007-047-001/149
(GOKAN) 		3128007000NRG23060320230855088 06/03/2023 BABURAM 3128007WL061229 BABURAM 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0289225587 MR BABU RAM STATE BANK OF INDIA(508548)
12 MOHAMMADI UP-28-007-047-001/167
(GOKAN) 		3128007000NRG23060320230855099 06/03/2023 Sadhna 3128007WL061231 Sadhna 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0289225572 MRS SADHNA SADHNA STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-047-001/213
(GOKAN) 		3128007000NRG23060320230855089 06/03/2023 Ramniwash 3128007WL061229 Ramniwash 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0289225573 MR RAMNIWAS STATE BANK OF INDIA(508548)
14 MOHAMMADI UP-28-007-047-001/332
(GOKAN) 		3128007000NRG23060320230855103 06/03/2023 TOTA RAM 3128007WL061232 TOTA RAM 00415 SBIN0002406 639 639 Processed 30/03/2023 0289225571 MR TOTA RAM STATE BANK OF INDIA(508548)
15 MOHAMMADI UP-28-007-047-001/562
(GOKAN) 		3128007000NRG23060320230855092 06/03/2023 Maluka Devi 3128007WL061229 Maluka Devi 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0289225570 MRS MALOOKA DEVI STATE BANK OF INDIA(508548)
16 MOHAMMADI UP-28-007-047-001/74
(GOKAN) 		3128007000NRG23060320230855101 06/03/2023 Santosh kumari 3128007WL061231 Santosh kumari 00415 SBIN0002406 1491 1491 Processed 30/03/2023 0289225574 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
17 MOHAMMADI UP-28-007-047-001/560
(GOKAN) 		3128007000NRG23060320230855094 06/03/2023 Deepa Devi 3128007WL061230 Deepa Devi 00468 UBIN0917001 639 639 Processed 29/03/2023 0289225585 DEEPA DEVI UNION BANK OF INDIA(508500)
SubTotal 639 639
18 MOHAMMADI UP-28-007-047-001/406
(GOKAN) 		3128007000NRG23060320230855090 06/03/2023 Champa kali 3128007WL061229 Champa kali 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289225584 CHAMPA KALI W/O BADE GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-047-001/7
(GOKAN) 		3128007000NRG23060320230855095 06/03/2023 VIKRAM 3128007WL061230 VIKRAM 00699 BKID0ARYAGB 639 639 Processed 29/03/2023 0289225589 VIKRAM BANK OF BARODA(606985)
20 MOHAMMADI UP-28-007-047-002/588
(GOKAN) 		3128007000NRG23060320230855096 06/03/2023 Kallu 3128007WL061230 Kallu 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289225583 KALLU SO HAJARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060323APB_FTO_2137980 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 639
2 MOHAMMADI UP3128007_060323APB_FTO_2137980 Bank of Baroda BARB0MOHLAK Mohammdi 6177
3 MOHAMMADI UP3128007_060323APB_FTO_2137980 Indian Bank IDIB000M729 MOHAMMADI 1491
4 MOHAMMADI UP3128007_060323APB_FTO_2137980 State Bank of India SBIN0002406 ADB MUHAMDI 9585
5 MOHAMMADI UP3128007_060323APB_FTO_2137980 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 639
6 MOHAMMADI UP3128007_060323APB_FTO_2137980 Aryavart Bank BKID0ARYAGB baraincha 2769

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