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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300123APB_FTO_2016227
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-28-007-029-002/148
(BHANGELI) 		3128007000NRG23300120230796562 30/01/2023 PARKASH 3128007WL055991 PARKASH 00015 ALLA0AU1469 426 426 Processed 02/02/2023 8315397007 PARKA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-029-003/336
(BHANGELI) 		3128007000NRG23300120230796573 30/01/2023 RAMU LAL 3128007WL055991 RAMU LAL 00015 ALLA0AU1469 1065 1065 Processed 02/02/2023 8315397018 RAMU LAL SO DAYARAM GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-029-003/73
(BHANGELI) 		3128007000NRG23300120230796577 30/01/2023 KALU 3128007WL055991 KALU 00015 ALLA0AU1469 1491 1491 Processed 02/02/2023 8315397019 KALLU GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-029-002/90
(BHANGELI) 		3128007000NRG23300120230796565 30/01/2023 RAM NIVAS 3128007WL055991 RAM NIVAS 00015 ALLA0AU1520 2130 2130 Processed 02/02/2023 8315397009 RAM NIVAS SO RAM RATAN GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-029-003/162
(BHANGELI) 		3128007000NRG23300120230796567 30/01/2023 KULDEEP 3128007WL055991 KULDEEP 00015 ALLA0AU1520 1065 1065 Processed 02/02/2023 8315397008 KULDE GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
6 MOHAMMADI UP-28-007-029-003/324
(BHANGELI) 		3128007000NRG23300120230796572 30/01/2023 Radha 3128007WL055991 Radha 00045 BARB0MOHLAK 2769 2769 Processed 02/02/2023 8315397011 RADHA W/O RATI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
7 MOHAMMADI UP-28-007-029-003/137-A
(BHANGELI) 		3128007000NRG23300120230796566 30/01/2023 SATANAND SHARMA 3128007WL055991 SATANAND SHARMA 00468 UBIN0569151 1491 1491 Processed 01/02/2023 8315397016 SATANAND SHARMA SO GAUTAM LAL UNION BANK OF INDIA(508500)
8 MOHAMMADI UP-28-007-029-003/164
(BHANGELI) 		3128007000NRG23300120230796568 30/01/2023 Sher Singh 3128007WL055991 Sher Singh 00468 UBIN0569151 639 639 Processed 02/02/2023 8315397015 SHER SINGH S O RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-029-003/491
(BHANGELI) 		3128007000NRG23300120230796576 30/01/2023 Murarilal 3128007WL055991 Murarilal 00468 UBIN0569151 1278 1278 Processed 01/02/2023 8315397017 Murarilal BANK OF BARODA(606985)
SubTotal 3408 3408
10 MOHAMMADI UP-28-007-029-002/216
(BHANGELI) 		3128007000NRG23300120230796564 30/01/2023 ROOP RAM 3128007WL055991 ROOP RAM 00699 BKID0ARYAGB 2556 2556 Processed 01/02/2023 8315397010 Rupram BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-029-003/194
(BHANGELI) 		3128007000NRG23300120230796569 30/01/2023 MAHENDAR 3128007WL055991 MAHENDAR 00699 BKID0ARYAGB 1917 1917 Processed 02/02/2023 8315397013 MAHENDRA KUMAR S/O SHYAMBAHADUR GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-029-003/82
(BHANGELI) 		3128007000NRG23300120230796578 30/01/2023 Suman 3128007WL055991 Suman 00699 BKID0ARYAGB 2556 2556 Processed 02/02/2023 8315397012 SUMAN W/O BIJENDRA GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-029-003/86
(BHANGELI) 		3128007000NRG23300120230796579 30/01/2023 Santoshi 3128007WL055991 Santoshi 00699 BKID0ARYAGB 213 213 Processed 02/02/2023 8315397014 SANTOSHI WO ARJUN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 7242 7242
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300123APB_FTO_2016227 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_300123APB_FTO_2016227 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 3195
3 MOHAMMADI UP3128007_300123APB_FTO_2016227 Bank of Baroda BARB0MOHLAK Mohammdi 2769
4 MOHAMMADI UP3128007_300123APB_FTO_2016227 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408
5 MOHAMMADI UP3128007_300123APB_FTO_2016227 Aryavart Bank BKID0ARYAGB Beni Rajapur 7242

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