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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_021222FTO_1667397
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-28-007-077-002/396
(POKHANA PUR) 		3128007000NRG23021220220642772 02/12/2022 FOOLCHAND 3128007WL045848 FOOLCHAND 00015 ALLA0AU1519 1491 1491 Processed 14/01/2023 7912863584 FOOLCHAND ()
2 MOHAMMADI UP-28-007-077-003/138
(POKHANA PUR) 		3128007000NRG23021220220642777 02/12/2022 JAMUNA 3128007WL045848 JAMUNA 00015 ALLA0AU1519 1491 1491 Processed 14/01/2023 7912863583 JAMUNA ()
3 MOHAMMADI UP-28-007-077-003/147
(POKHANA PUR) 		3128007000NRG23021220220642778 02/12/2022 RAKESH KUMAR 3128007WL045848 RAKESH KUMAR 00015 ALLA0AU1519 1491 1491 Processed 14/01/2023 7912863582 RAKESH KUMAR ()
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-077-001/1
(POKHANA PUR) 		3128007000NRG23021220220642732 02/12/2022 SHIVNANDAN 3128007WL045848 SHIVNANDAN 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863600 SHIVNANDAN ()
5 MOHAMMADI UP-28-007-077-001/142
(POKHANA PUR) 		3128007000NRG23021220220642738 02/12/2022 ASHOKKUMAR 3128007WL045848 ASHOKKUMAR 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863603 ASHOKKUMAR ()
6 MOHAMMADI UP-28-007-077-001/269
(POKHANA PUR) 		3128007000NRG23021220220642744 02/12/2022 SURAJKUMAR 3128007WL045848 SURAJKUMAR 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863598 SURAJKUMAR ()
7 MOHAMMADI UP-28-007-077-001/31
(POKHANA PUR) 		3128007000NRG23021220220642746 02/12/2022 Sudheer kumar 3128007WL045848 Sudheer kumar 00349 PSIB0000555 1278 1278 Processed 14/01/2023 7912863604 Sudheer kumar ()
8 MOHAMMADI UP-28-007-077-001/399
(POKHANA PUR) 		3128007000NRG23021220220642748 02/12/2022 RAJNISH 3128007WL045848 RAJNISH 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863596 RAJNISH ()
9 MOHAMMADI UP-28-007-077-001/502
(POKHANA PUR) 		3128007000NRG23021220220642752 02/12/2022 Girdhari 3128007WL045848 Girdhari 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863610 Girdhari ()
10 MOHAMMADI UP-28-007-077-001/548
(POKHANA PUR) 		3128007000NRG23021220220642758 02/12/2022 Lala Ram 3128007WL045848 Lala Ram 00349 PSIB0000555 852 852 Processed 14/01/2023 7912863613 Lala Ram ()
11 MOHAMMADI UP-28-007-077-001/549
(POKHANA PUR) 		3128007000NRG23021220220642759 02/12/2022 Laddan 3128007WL045848 Laddan 00349 PSIB0000555 1278 1278 Processed 14/01/2023 7912863612 Laddan ()
12 MOHAMMADI UP-28-007-077-001/6
(POKHANA PUR) 		3128007000NRG23021220220642761 02/12/2022 SUNDAR LAL 3128007WL045848 SUNDAR LAL 00349 PSIB0000555 1065 1065 Processed 14/01/2023 7912863608 SUNDAR LAL ()
13 MOHAMMADI UP-28-007-077-001/9
(POKHANA PUR) 		3128007000NRG23021220220642770 02/12/2022 SONPAL 3128007WL045848 SONPAL 00349 PSIB0000555 852 852 Processed 14/01/2023 7912863599 SONPAL ()
14 MOHAMMADI UP-28-007-077-002/475
(POKHANA PUR) 		3128007000NRG23021220220642775 02/12/2022 HareRam 3128007WL045848 HareRam 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863601 HareRam ()
15 MOHAMMADI UP-28-007-077-003/302
(POKHANA PUR) 		3128007000NRG23021220220642784 02/12/2022 RAMU 3128007WL045848 RAMU 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863597 RAMU ()
16 MOHAMMADI UP-28-007-077-003/480
(POKHANA PUR) 		3128007000NRG23021220220642787 02/12/2022 Ravisankar 3128007WL045848 Ravisankar 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863602 Ravisankar ()
17 MOHAMMADI UP-28-007-077-003/534
(POKHANA PUR) 		3128007000NRG23021220220642788 02/12/2022 Pradeep kumar 3128007WL045848 Pradeep kumar 00349 PSIB0000555 1491 1491 Processed 14/01/2023 7912863607 Pradeep kumar ()
SubTotal 18744 18744
18 MOHAMMADI UP-28-007-077-001/554
(POKHANA PUR) 		3128007000NRG23021220220642760 02/12/2022 Naveen Kumar 3128007WL045848 Naveen Kumar 00354 PUNB0638600 1491 1491 Processed 15/01/2023 7912863614 Naveen Kumar ()
SubTotal 1491 1491
19 MOHAMMADI UP-28-007-077-001/529
(POKHANA PUR) 		3128007000NRG23021220220642754 02/12/2022 Arun kumar 3128007WL045848 Arun kumar 00468 UBIN0569143 426 426 Processed 14/01/2023 7912863605 Arun kumar ()
SubTotal 426 426
20 MOHAMMADI UP-28-007-077-001/531
(POKHANA PUR) 		3128007000NRG23021220220642755 02/12/2022 Punit kumar 3128007WL045848 Punit kumar 00468 UBIN0569151 213 213 Processed 14/01/2023 7912863606 Punit kumar ()
21 MOHAMMADI UP-28-007-077-001/54
(POKHANA PUR) 		3128007000NRG23021220220642757 02/12/2022 Avdesh kumar 3128007WL045848 Avdesh kumar 00468 UBIN0569151 1278 1278 Processed 14/01/2023 7912863611 Avdesh kumar ()
22 MOHAMMADI UP-28-007-077-001/76
(POKHANA PUR) 		3128007000NRG23021220220642765 02/12/2022 Rachit kumar 3128007WL045848 Rachit kumar 00468 UBIN0569151 1065 1065 Processed 14/01/2023 7912863609 Rachit kumar ()
SubTotal 2556 2556
23 MOHAMMADI UP-28-007-077-001/20
(POKHANA PUR) 		3128007000NRG23021220220642742 02/12/2022 Puttu Lal 3128007WL045848 Puttu Lal 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912863595 Puttu Lal ()
SubTotal 1065 1065
24 MOHAMMADI UP-28-007-077-001/12
(POKHANA PUR) 		3128007000NRG23021220220642735 02/12/2022 Shivam Pal 3128007WL045848 Shivam Pal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912863588 Shivam Pal ()
25 MOHAMMADI UP-28-007-077-001/412
(POKHANA PUR) 		3128007000NRG23021220220642749 02/12/2022 RINKU 3128007WL045848 RINKU 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912863585 RINKU ()
26 MOHAMMADI UP-28-007-077-001/501
(POKHANA PUR) 		3128007000NRG23021220220642751 02/12/2022 Munesh kumar 3128007WL045848 Munesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912863590 Munesh kumar ()
27 MOHAMMADI UP-28-007-077-001/503
(POKHANA PUR) 		3128007000NRG23021220220642753 02/12/2022 Ashok kumar 3128007WL045848 Ashok kumar 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912863591 Ashok kumar ()
28 MOHAMMADI UP-28-007-077-001/538
(POKHANA PUR) 		3128007000NRG23021220220642756 02/12/2022 Brajesh kumar 3128007WL045848 Brajesh kumar 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912863586 Brajesh kumar ()
29 MOHAMMADI UP-28-007-077-001/64
(POKHANA PUR) 		3128007000NRG23021220220642763 02/12/2022 Sumit Kumar 3128007WL045848 Sumit Kumar 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912863593 Sumit Kumar ()
30 MOHAMMADI UP-28-007-077-001/99
(POKHANA PUR) 		3128007000NRG23021220220642771 02/12/2022 AMIT KUMAR 3128007WL045848 AMIT KUMAR 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912863587 AMIT KUMAR ()
31 MOHAMMADI UP-28-007-077-002/434
(POKHANA PUR) 		3128007000NRG23021220220642773 02/12/2022 Manoj kumar 3128007WL045848 Manoj kumar 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912863589 Manoj kumar ()
32 MOHAMMADI UP-28-007-077-002/47
(POKHANA PUR) 		3128007000NRG23021220220642774 02/12/2022 Ramu 3128007WL045848 Ramu 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912863594 Ramu ()
33 MOHAMMADI UP-28-007-077-003/385
(POKHANA PUR) 		3128007000NRG23021220220642786 02/12/2022 KHUSHIRAM 3128007WL045848 KHUSHIRAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912863592 KHUSHIRAM ()
SubTotal 12780 12780
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_021222FTO_1667397 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 4473
2 MOHAMMADI UP3128007_021222FTO_1667397 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 18744
3 MOHAMMADI UP3128007_021222FTO_1667397 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1491
4 MOHAMMADI UP3128007_021222FTO_1667397 UNION BANK OF INDIA UBIN0569143 Gola Gokarannath 426
5 MOHAMMADI UP3128007_021222FTO_1667397 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556
6 MOHAMMADI UP3128007_021222FTO_1667397 India Post Payments Bank IPOS0000001 KHERI 1065
7 MOHAMMADI UP3128007_021222FTO_1667397 Aryavart Bank BKID0ARYAGB MoodaGalib 12780

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