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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_261222FTO_1834503
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-28-007-055-001/146
(DILAWAR PUR) 		3128007000NRG23241220220708656 26/12/2022 BECHELAL 3128007WL050407 BECHELAL 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190380 BECHELAL ()
2 MOHAMMADI UP-28-007-055-001/16
(DILAWAR PUR) 		3128007000NRG23241220220708659 26/12/2022 RANAWTAR 3128007WL050407 RANAWTAR 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190379 RANAWTAR ()
3 MOHAMMADI UP-28-007-055-001/166
(DILAWAR PUR) 		3128007000NRG23241220220708661 26/12/2022 DINESH 3128007WL050407 DINESH 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190391 DINESH ()
4 MOHAMMADI UP-28-007-055-001/168
(DILAWAR PUR) 		3128007000NRG23241220220708662 26/12/2022 TOLE 3128007WL050407 TOLE 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190411 TOLE ()
5 MOHAMMADI UP-28-007-055-001/27
(DILAWAR PUR) 		3128007000NRG23241220220708663 26/12/2022 BALAK RAM 3128007WL050407 BALAK RAM 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190412 BALAK RAM ()
6 MOHAMMADI UP-28-007-055-001/63
(DILAWAR PUR) 		3128007000NRG23241220220708668 26/12/2022 RAJWATI 3128007WL050407 RAJWATI 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190388 RAJWATI ()
7 MOHAMMADI UP-28-007-055-002/178
(DILAWAR PUR) 		3128007000NRG23241220220708670 26/12/2022 RAM RATAN 3128007WL050407 RAM RATAN 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190390 RAM RATAN ()
8 MOHAMMADI UP-28-007-055-002/192
(DILAWAR PUR) 		3128007000NRG23241220220708672 26/12/2022 SHIVDAYAL 3128007WL050407 SHIVDAYAL 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190378 SHIVDAYAL ()
9 MOHAMMADI UP-28-007-055-002/195
(DILAWAR PUR) 		3128007000NRG23241220220708675 26/12/2022 CHANDRA PAL 3128007WL050407 CHANDRA PAL 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190394 CHANDRA PAL ()
10 MOHAMMADI UP-28-007-055-002/203
(DILAWAR PUR) 		3128007000NRG23241220220708677 26/12/2022 NEEL KHANTH 3128007WL050407 NEEL KHANTH 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190389 NEEL KHANTH ()
11 MOHAMMADI UP-28-007-055-002/205
(DILAWAR PUR) 		3128007000NRG23241220220708678 26/12/2022 RADHEY SHYAM 3128007WL050407 RADHEY SHYAM 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190392 RADHEY SHYAM ()
12 MOHAMMADI UP-28-007-055-002/219
(DILAWAR PUR) 		3128007000NRG23241220220708679 26/12/2022 GUDDU 3128007WL050407 GUDDU 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190381 GUDDU ()
13 MOHAMMADI UP-28-007-055-002/282
(DILAWAR PUR) 		3128007000NRG23241220220708682 26/12/2022 SAKARE 3128007WL050407 SAKARE 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190384 SAKARE ()
14 MOHAMMADI UP-28-007-055-003/117
(DILAWAR PUR) 		3128007000NRG23241220220708685 26/12/2022 AMBIKA 3128007WL050407 AMBIKA 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190383 AMBIKA ()
15 MOHAMMADI UP-28-007-055-003/245
(DILAWAR PUR) 		3128007000NRG23241220220708692 26/12/2022 BHAGWAN DIN 3128007WL050407 BHAGWAN DIN 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190393 BHAGWAN DIN ()
16 MOHAMMADI UP-28-007-055-003/253
(DILAWAR PUR) 		3128007000NRG23241220220708696 26/12/2022 RANJEET 3128007WL050407 RANJEET 00015 ALLA0AU1469 426 426 Processed 19/01/2023 8049190377 RANJEET ()
17 MOHAMMADI UP-28-007-055-003/254
(DILAWAR PUR) 		3128007000NRG23241220220708697 26/12/2022 VIMLESH 3128007WL050407 VIMLESH 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190387 VIMLESH ()
18 MOHAMMADI UP-28-007-055-003/288
(DILAWAR PUR) 		3128007000NRG23241220220708698 26/12/2022 RAJAI PAL 3128007WL050407 RAJAI PAL 00015 ALLA0AU1469 852 852 Processed 19/01/2023 8049190385 RAJAI PAL ()
19 MOHAMMADI UP-28-007-055-003/45
(DILAWAR PUR) 		3128007000NRG23241220220708712 26/12/2022 DHARMENDRA 3128007WL050407 DHARMENDRA 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190386 DHARMENDRA ()
20 MOHAMMADI UP-28-007-055-003/65
(DILAWAR PUR) 		3128007000NRG23241220220708740 26/12/2022 SHIVRATAN 3128007WL050407 SHIVRATAN 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8049190382 SHIVRATAN ()
SubTotal 28116 28116
21 MOHAMMADI UP-28-007-055-002/489
(DILAWAR PUR) 		3128007000NRG23241220220708683 26/12/2022 SHIVAM 3128007WL050407 SHIVAM 00176 IDIB000M729 1491 1491 Processed 19/01/2023 8049190408 SHIVAM ()
22 MOHAMMADI UP-28-007-055-003/612
(DILAWAR PUR) 		3128007000NRG23241220220708734 26/12/2022 ANITA 3128007WL050407 ANITA 00176 IDIB000M729 1491 1491 Processed 19/01/2023 8049190403 ANITA ()
SubTotal 2982 2982
23 MOHAMMADI UP-28-007-055-003/609
(DILAWAR PUR) 		3128007000NRG23241220220708733 26/12/2022 pradeep Kumar Bajpai 3128007WL050407 pradeep Kumar Bajpai 00354 PUNB0638600 1491 1491 Processed 19/01/2023 8049190407 pradeep Kumar Bajpai ()
SubTotal 1491 1491
24 MOHAMMADI UP-28-007-055-002/578
(DILAWAR PUR) 		3128007000NRG23241220220708684 26/12/2022 Chandra Pal 3128007WL050407 Chandra Pal 00415 SBIN0002406 1491 1491 Processed 19/01/2023 8049190406 CHANDRAPAL ()
SubTotal 1491 1491
25 MOHAMMADI UP-28-007-055-003/585
(DILAWAR PUR) 		3128007000NRG23241220220708720 26/12/2022 Sonu 3128007WL050407 Sonu 00468 UBIN0569151 1491 1491 Processed 19/01/2023 8049190404 Sonu ()
26 MOHAMMADI UP-28-007-055-003/598
(DILAWAR PUR) 		3128007000NRG23241220220708728 26/12/2022 Mukesh Kumar 3128007WL050407 Mukesh Kumar 00468 UBIN0569151 1278 1278 Processed 19/01/2023 8049190405 Mukesh Kumar ()
SubTotal 2769 2769
27 MOHAMMADI UP-28-007-055-001/156
(DILAWAR PUR) 		3128007000NRG23241220220708658 26/12/2022 Sri pal 3128007WL050407 Sri pal 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190396 Sri pal ()
28 MOHAMMADI UP-28-007-055-001/160
(DILAWAR PUR) 		3128007000NRG23241220220708660 26/12/2022 Safiulla 3128007WL050407 Safiulla 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190398 Safiulla ()
29 MOHAMMADI UP-28-007-055-001/475
(DILAWAR PUR) 		3128007000NRG23241220220708666 26/12/2022 Ram Beti 3128007WL050407 Ram Beti 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190397 Ram Beti ()
30 MOHAMMADI UP-28-007-055-001/597
(DILAWAR PUR) 		3128007000NRG23241220220708667 26/12/2022 Guddu 3128007WL050407 Guddu 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8049190395 Guddu ()
31 MOHAMMADI UP-28-007-055-002/203
(DILAWAR PUR) 		3128007000NRG23241220220708676 26/12/2022 RAGHUNANDAL 3128007WL050407 RAGHUNANDAL 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8049190409 RAGHUNANDAL ()
32 MOHAMMADI UP-28-007-055-003/587
(DILAWAR PUR) 		3128007000NRG23241220220708722 26/12/2022 Rohit 3128007WL050407 Rohit 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049190401 Rohit ()
33 MOHAMMADI UP-28-007-055-003/613
(DILAWAR PUR) 		3128007000NRG23241220220708735 26/12/2022 MANJESH 3128007WL050407 MANJESH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190410 MANJESH ()
34 MOHAMMADI UP-28-007-055-003/617
(DILAWAR PUR) 		3128007000NRG23241220220708737 26/12/2022 Seema devi 3128007WL050407 Seema devi 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190400 Seema devi ()
35 MOHAMMADI UP-28-007-055-003/622
(DILAWAR PUR) 		3128007000NRG23241220220708739 26/12/2022 Jagat Pal 3128007WL050407 Jagat Pal 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190399 Jagat Pal ()
36 MOHAMMADI UP-28-007-055-003/67
(DILAWAR PUR) 		3128007000NRG23241220220708741 26/12/2022 Ved Prakash 3128007WL050407 Ved Prakash 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049190402 Ved Prakash ()
SubTotal 12354 12354
Total 49203 49203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_261222FTO_1834503 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 28116
2 MOHAMMADI UP3128007_261222FTO_1834503 Indian Bank IDIB000M729 MOHAMMADI 2982
3 MOHAMMADI UP3128007_261222FTO_1834503 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1491
4 MOHAMMADI UP3128007_261222FTO_1834503 State Bank of India SBIN0002406 ADB MUHAMDI 1491
5 MOHAMMADI UP3128007_261222FTO_1834503 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2769
6 MOHAMMADI UP3128007_261222FTO_1834503 Aryavart Bank BKID0ARYAGB Mohammadi 12354

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