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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323APB_FTO_2244145
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-28-007-018-001/30
(BAHADUR NAGAR) 		3128007000NRG23270320230903780 27/03/2023 RAJ KUMAR 3128007WL067289 RAJ KUMAR 00015 ALLA0AU1438 2556 2556 Processed 31/03/2023 0337829861 RAJ K GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-018-001/365
(BAHADUR NAGAR) 		3128007000NRG23270320230903814 27/03/2023 AMIT KUMAR 3128007WL067295 AMIT KUMAR 00015 ALLA0AU1438 2556 2556 Processed 31/03/2023 0337829862 AMIT KUMAR S O TOULEY RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
3 MOHAMMADI UP-28-007-018-001/222
(BAHADUR NAGAR) 		3128007000NRG23270320230903809 27/03/2023 ARUN 3128007WL067294 ARUN 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829866 Mr. Arun Kumar INDIAN BANK(607105)
4 MOHAMMADI UP-28-007-018-001/611
(BAHADUR NAGAR) 		3128007000NRG23270320230903815 27/03/2023 AFAAQ 3128007WL067295 AFAAQ 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829879 Mr. Afak . INDIAN BANK(607105)
5 MOHAMMADI UP-28-007-018-001/615
(BAHADUR NAGAR) 		3128007000NRG23270320230903793 27/03/2023 ALOK DIVEDI 3128007WL067292 ALOK DIVEDI 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829865 Mr. ALOK DWIVEDI INDIAN BANK(607105)
6 MOHAMMADI UP-28-007-018-001/622
(BAHADUR NAGAR) 		3128007000NRG23270320230903810 27/03/2023 ASWINI KUMAR 3128007WL067294 ASWINI KUMAR 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829869 Mr. Ashwani Kumar INDIAN BANK(607105)
7 MOHAMMADI UP-28-007-018-001/626
(BAHADUR NAGAR) 		3128007000NRG23270320230903795 27/03/2023 BENI 3128007WL067292 BENI 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829878 BENI S O MEWA RAM GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-018-001/634
(BAHADUR NAGAR) 		3128007000NRG23270320230903787 27/03/2023 Guddi Devi 3128007WL067291 Guddi Devi 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829877 Mrs. Guddi Devi INDIAN BANK(607105)
9 MOHAMMADI UP-28-007-018-001/636
(BAHADUR NAGAR) 		3128007000NRG23270320230903781 27/03/2023 HARDAWARI 3128007WL067289 HARDAWARI 00176 IDIB000M729 2556 2556 Processed 30/03/2023 0337829880 MR HARDWARI LAL STATE BANK OF INDIA(508548)
10 MOHAMMADI UP-28-007-018-001/662
(BAHADUR NAGAR) 		3128007000NRG23270320230903790 27/03/2023 Neelu Devi 3128007WL067291 Neelu Devi 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829864 Mrs. NEELU NEELU INDIAN BANK(607105)
11 MOHAMMADI UP-28-007-018-001/663
(BAHADUR NAGAR) 		3128007000NRG23270320230903783 27/03/2023 NEERAJ KUMAR 3128007WL067289 NEERAJ KUMAR 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829867 Mr. Neeraj . INDIAN BANK(607105)
12 MOHAMMADI UP-28-007-018-001/684
(BAHADUR NAGAR) 		3128007000NRG23270320230903813 27/03/2023 Seema Devi 3128007WL067294 Seema Devi 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337829868 Mrs. Seema Devi INDIAN BANK(607105)
SubTotal 25560 25560
13 MOHAMMADI UP-28-007-018-001/672
(BAHADUR NAGAR) 		3128007000NRG23270320230903784 27/03/2023 ROHIT KUMAR 3128007WL067289 ROHIT KUMAR 00354 PUNB0638600 2556 2556 Processed 31/03/2023 0337829872 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 MOHAMMADI UP-28-007-018-001/616
(BAHADUR NAGAR) 		3128007000NRG23270320230903794 27/03/2023 ANADI DIVEDI 3128007WL067292 ANADI DIVEDI 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337829874 ANADI DDHIVEDI S/O SHARADACHAND UNION BANK OF INDIA(508500)
15 MOHAMMADI UP-28-007-018-001/660
(BAHADUR NAGAR) 		3128007000NRG23270320230903782 27/03/2023 MUNENDRA KUMAR 3128007WL067289 MUNENDRA KUMAR 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337829873 MUNESH KUMAR S/O HARDVARI LAL UNION BANK OF INDIA(508500)
16 MOHAMMADI UP-28-007-018-001/666
(BAHADUR NAGAR) 		3128007000NRG23270320230903791 27/03/2023 Pooja 3128007WL067291 Pooja 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337829875 POOJA DEVI W/O ARVIND KUMAR UNION BANK OF INDIA(508500)
17 MOHAMMADI UP-28-007-018-001/678
(BAHADUR NAGAR) 		3128007000NRG23270320230903792 27/03/2023 SANTOSH KUMAR 3128007WL067291 SANTOSH KUMAR 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337829876 SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 10224 10224
18 MOHAMMADI UP-28-007-018-001/627
(BAHADUR NAGAR) 		3128007000NRG23270320230903796 27/03/2023 Chanda Devi 3128007WL067292 Chanda Devi 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337829871 CHANDA DEVI W O MEWA RAM GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-018-001/648
(BAHADUR NAGAR) 		3128007000NRG23270320230903788 27/03/2023 Kamla Devii 3128007WL067291 Kamla Devii 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337829870 KAMLA DEVI W O PHOOL SINGH GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-018-001/654
(BAHADUR NAGAR) 		3128007000NRG23270320230903789 27/03/2023 Lajja Devi 3128007WL067291 Lajja Devi 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337829863 Mrs. lajja devi INDIAN BANK(607105)
SubTotal 7668 7668
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270323APB_FTO_2244145 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 5112
2 MOHAMMADI UP3128007_270323APB_FTO_2244145 Indian Bank IDIB000M729 MOHAMMADI 25560
3 MOHAMMADI UP3128007_270323APB_FTO_2244145 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 2556
4 MOHAMMADI UP3128007_270323APB_FTO_2244145 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 10224
5 MOHAMMADI UP3128007_270323APB_FTO_2244145 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 7668

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