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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123APB_FTO_1906655
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-28-007-063-001/152
(KHERIYA MISHRA) 		3128007000NRG23040120230732728 04/01/2023 MAVARAM 3128007WL051971 MAVARAM 00015 ALLA0AU1469 1278 1278 Processed 19/01/2023 8052111135 MEVA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-063-001/29
(KHERIYA MISHRA) 		3128007000NRG23040120230732730 04/01/2023 VIJENDRA KUMAR 3128007WL051971 VIJENDRA KUMAR 00015 ALLA0AU1469 639 639 Processed 19/01/2023 8052111137 Mr. Vijendra Kumar INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-063-001/302
(KHERIYA MISHRA) 		3128007000NRG23040120230732731 04/01/2023 OMPRAKASH 3128007WL051971 OMPRAKASH 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8052111136 OMAPRKASH S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-063-001/42
(KHERIYA MISHRA) 		3128007000NRG23040120230732738 04/01/2023 CHHOTELAL 3128007WL051971 CHHOTELAL 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8052111133 CHHOT GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-063-001/50
(KHERIYA MISHRA) 		3128007000NRG23040120230732739 04/01/2023 GANGARAM 3128007WL051971 GANGARAM 00015 ALLA0AU1469 213 213 Processed 19/01/2023 8052111132 GANGARAM S/O JANKI GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-063-001/56
(KHERIYA MISHRA) 		3128007000NRG23040120230732740 04/01/2023 RAVINDRA 3128007WL051971 RAVINDRA 00015 ALLA0AU1469 213 213 Processed 19/01/2023 8052111131 RAVIN GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-063-001/65
(KHERIYA MISHRA) 		3128007000NRG23040120230732742 04/01/2023 RATIRAM 3128007WL051971 RATIRAM 00015 ALLA0AU1469 426 426 Processed 19/01/2023 8052111134 RATIR GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-063-001/74
(KHERIYA MISHRA) 		3128007000NRG23040120230732743 04/01/2023 DATARAM 3128007WL051971 DATARAM 00015 ALLA0AU1469 1917 1917 Processed 19/01/2023 8052111130 DATAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
9 MOHAMMADI UP-28-007-063-001/347
(KHERIYA MISHRA) 		3128007000NRG23040120230732734 04/01/2023 SONPAL 3128007WL051971 SONPAL 00045 BARB0MOHLAK 1917 1917 Processed 19/01/2023 8052111139 Sonpal BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-063-001/61
(KHERIYA MISHRA) 		3128007000NRG23040120230732741 04/01/2023 ABHISHEKH 3128007WL051971 ABHISHEKH 00045 BARB0MOHLAK 1491 1491 Processed 19/01/2023 8052111140 Abhishek Kumar BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-063-003/93
(KHERIYA MISHRA) 		3128007000NRG23040120230732745 04/01/2023 LALA RAM 3128007WL051971 LALA RAM 00045 BARB0MOHLAK 639 639 Processed 19/01/2023 8052111138 LALA RAM BANK OF BARODA(606985)
SubTotal 4047 4047
12 MOHAMMADI UP-28-007-063-001/151
(KHERIYA MISHRA) 		3128007000NRG23040120230732727 04/01/2023 KHUSHIRAM 3128007WL051971 KHUSHIRAM 00176 IDIB000M729 1491 1491 Processed 19/01/2023 8052111144 MR KHUSHI RAM STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-063-001/261
(KHERIYA MISHRA) 		3128007000NRG23040120230732729 04/01/2023 DHARAM PAL 3128007WL051971 DHARAM PAL 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8052111141 Mr. DHARAM PAL INDIAN BANK(607105)
14 MOHAMMADI UP-28-007-063-001/335
(KHERIYA MISHRA) 		3128007000NRG23040120230732733 04/01/2023 MOHIT KUMAR 3128007WL051971 MOHIT KUMAR 00176 IDIB000M729 1704 1704 Processed 19/01/2023 8052111142 MOHIT KUMAR BANK OF BARODA(606985)
SubTotal 5112 5112
15 MOHAMMADI UP-28-007-063-001/32
(KHERIYA MISHRA) 		3128007000NRG23040120230732732 04/01/2023 REENA DEVI 3128007WL051971 REENA DEVI 00176 IDIB000P586 852 852 Processed 19/01/2023 8052111143 Mrs. REENA DEVI WO BASU DEV INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-063-001/415
(KHERIYA MISHRA) 		3128007000NRG23040120230732737 04/01/2023 RANJEET SINGH 3128007WL051971 RANJEET SINGH 00176 IDIB000P586 852 852 Processed 19/01/2023 8052111146 Mr. Ranjeet Singh INDIAN BANK(607105)
SubTotal 1704 1704
17 MOHAMMADI UP-28-007-063-001/409
(KHERIYA MISHRA) 		3128007000NRG23040120230732735 04/01/2023 NARENDRA 3128007WL051971 NARENDRA 00468 UBIN0569151 1704 1704 Processed 19/01/2023 8052111145 NRENDR KUMAR UNION BANK OF INDIA(508500)
SubTotal 1704 1704
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040123APB_FTO_1906655 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 7668
2 MOHAMMADI UP3128007_040123APB_FTO_1906655 Bank of Baroda BARB0MOHLAK Mohammdi 4047
3 MOHAMMADI UP3128007_040123APB_FTO_1906655 Indian Bank IDIB000M729 MOHAMMADI 5112
4 MOHAMMADI UP3128007_040123APB_FTO_1906655 Indian Bank IDIB000P586 PASGAWAN 1704
5 MOHAMMADI UP3128007_040123APB_FTO_1906655 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1704

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