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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323APB_FTO_2260172
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-28-007-061-002/224
(PADSAR) 		3128007000NRG23290320230912580 29/03/2023 ARVIND KUMAR 3128007WL068372 ARVIND KUMAR 00015 ALLA0AU1519 1917 1917 Processed 03/04/2023 0505291986 ARVIND SO BANBARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADI UP-28-007-061-002/294
(PADSAR) 		3128007000NRG23290320230912582 29/03/2023 vishram 3128007WL068372 vishram 00015 ALLA0AU1519 1917 1917 Processed 04/04/2023 0505291987 VISHRAM S/O HARDWARI LAL GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-061-002/331
(PADSAR) 		3128007000NRG23290320230912583 29/03/2023 SUNIL KUMAR 3128007WL068372 SUNIL KUMAR 00015 ALLA0AU1519 1917 1917 Processed 04/04/2023 0505291985 SUNIL KUMAR SO RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-061-002/355
(PADSAR) 		3128007000NRG23290320230912586 29/03/2023 RISHIPAL 3128007WL068372 RISHIPAL 00015 ALLA0AU1519 1917 1917 Processed 04/04/2023 0505291984 RISHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
5 MOHAMMADI UP-28-007-061-002/482
(PADSAR) 		3128007000NRG23290320230912589 29/03/2023 Anupam srivastav 3128007WL068372 Anupam srivastav 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0505291997 ANUPAM SHRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
6 MOHAMMADI UP-28-007-061-001/438
(PADSAR) 		3128007000NRG23290320230912573 29/03/2023 Siraju 3128007WL068372 Siraju 00349 PSIB0000514 2130 2130 Processed 03/04/2023 0505291979 SIRAJU PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
7 MOHAMMADI UP-28-007-061-001/10
(PADSAR) 		3128007000NRG23290320230912569 29/03/2023 FERULAL 3128007WL068372 FERULAL 00349 PSIB0000671 2130 2130 Processed 03/04/2023 0505291981 FERU LAL PUNJAB & SIND BANK(607087)
8 MOHAMMADI UP-28-007-061-001/189
(PADSAR) 		3128007000NRG23290320230912570 29/03/2023 RAJESH KUMAR 3128007WL068372 RAJESH KUMAR 00349 PSIB0000671 2130 2130 Processed 03/04/2023 0505291982 RAJESH SO SRI PARMESHWAR DIN PUNJAB & SIND BANK(607087)
9 MOHAMMADI UP-28-007-061-002/35
(PADSAR) 		3128007000NRG23290320230912584 29/03/2023 SURENDRAPAL 3128007WL068372 SURENDRAPAL 00349 PSIB0000671 1917 1917 Processed 03/04/2023 0505291980 SURENDRA PAL S/O KAMTA PRASAD BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-061-002/381
(PADSAR) 		3128007000NRG23290320230912587 29/03/2023 RAJENDRA PRASAD 3128007WL068372 RAJENDRA PRASAD 00349 PSIB0000671 1917 1917 Processed 03/04/2023 0505291983 RAJENDRA PRASAD PUNJAB & SIND BANK(607087)
SubTotal 8094 8094
11 MOHAMMADI UP-28-007-061-001/410
(PADSAR) 		3128007000NRG23290320230912571 29/03/2023 Atendr Kumar 3128007WL068372 Atendr Kumar 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0505291993 ATENDR KUMAR GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-061-001/415
(PADSAR) 		3128007000NRG23290320230912572 29/03/2023 Adesh kumar 3128007WL068372 Adesh kumar 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0505291990 AADESH KUMAR GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-061-001/466
(PADSAR) 		3128007000NRG23290320230912574 29/03/2023 ARJUN 3128007WL068372 ARJUN 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0505291991 ARJUN GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-061-001/477
(PADSAR) 		3128007000NRG23290320230912575 29/03/2023 RASIULLA KHAN 3128007WL068372 RASIULLA KHAN 00699 BKID0ARYAGB 2130 2130 Processed 03/04/2023 0505291999 RASIULLAH KHAN PUNJAB & SIND BANK(607087)
15 MOHAMMADI UP-28-007-061-001/483
(PADSAR) 		3128007000NRG23290320230912576 29/03/2023 JASI ULLA KHAN 3128007WL068372 JASI ULLA KHAN 00699 BKID0ARYAGB 2130 2130 Processed 03/04/2023 0505291996 JASI ULLA KHAN PUNJAB & SIND BANK(607087)
16 MOHAMMADI UP-28-007-061-001/484
(PADSAR) 		3128007000NRG23290320230912577 29/03/2023 ANIKIT KUMAR 3128007WL068372 ANIKIT KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0505291989 ANKIT KUMAR GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-061-001/487
(PADSAR) 		3128007000NRG23290320230912578 29/03/2023 SHIV KARAN 3128007WL068372 SHIV KARAN 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0505291995 SHIV KARAN GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-061-001/490
(PADSAR) 		3128007000NRG23290320230912579 29/03/2023 SURJEET KUMAR 3128007WL068372 SURJEET KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0505291994 SURJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-061-002/267
(PADSAR) 		3128007000NRG23290320230912581 29/03/2023 Manoj Kumar 3128007WL068372 Manoj Kumar 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0505291992 MANOJ KUMAR PUNJAB & SIND BANK(607087)
20 MOHAMMADI UP-28-007-061-002/353
(PADSAR) 		3128007000NRG23290320230912585 29/03/2023 Bablu 3128007WL068372 Bablu 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0505291998 BABLU SO RAM SINGH GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-061-002/481
(PADSAR) 		3128007000NRG23290320230912588 29/03/2023 Rajeev Kumar 3128007WL068372 Rajeev Kumar 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0505291988 RAJIV KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 22365 22365
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323APB_FTO_2260172 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 7668
2 MOHAMMADI UP3128007_290323APB_FTO_2260172 Baroda U.P. Bank BARB0BUPGBX SAUFARI 1917
3 MOHAMMADI UP3128007_290323APB_FTO_2260172 Punjab & Sind Bank PSIB0000514 RAUTAPUR KALA 2130
4 MOHAMMADI UP3128007_290323APB_FTO_2260172 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 8094
5 MOHAMMADI UP3128007_290323APB_FTO_2260172 Aryavart Bank BKID0ARYAGB MoodaGalib 22365

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