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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280323APB_FTO_2253558
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-28-007-029-003/310
(BHANGELI) 		3128007000NRG23280320230906917 28/03/2023 DIPU 3128007WL067633 DIPU 00015 ALLA0AU1469 2130 2130 Processed 03/04/2023 0501520499 DIPU GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-029-003/140
(BHANGELI) 		3128007000NRG23280320230906912 28/03/2023 NAWIN KUMAR 3128007WL067633 NAWIN KUMAR 00045 BARB0MOHLAK 1491 1491 Processed 03/04/2023 0501520484 Naveen Kumar BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-029-003/205
(BHANGELI) 		3128007000NRG23280320230906916 28/03/2023 Shanti Devi 3128007WL067633 Shanti Devi 00045 BARB0MOHLAK 2130 2130 Processed 03/04/2023 0501520480 Shanti Devi BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-029-003/359
(BHANGELI) 		3128007000NRG23280320230906919 28/03/2023 PINTU 3128007WL067633 PINTU 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520479 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHAMMADI UP-28-007-029-003/451
(BHANGELI) 		3128007000NRG23280320230906921 28/03/2023 ARVIND 3128007WL067633 ARVIND 00045 BARB0MOHLAK 213 213 Processed 03/04/2023 0501520481 Arvind BANK OF BARODA(606985)
6 MOHAMMADI UP-28-007-029-003/467
(BHANGELI) 		3128007000NRG23280320230906922 28/03/2023 AKASH 3128007WL067633 AKASH 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520482 AKASH KUMAR GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-029-003/496
(BHANGELI) 		3128007000NRG23280320230906925 28/03/2023 Manoj 3128007WL067633 Manoj 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520486 Mr. MANOJ KUMAR INDIAN BANK(607105)
8 MOHAMMADI UP-28-007-029-003/507
(BHANGELI) 		3128007000NRG23280320230906926 28/03/2023 Govind 3128007WL067633 Govind 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520485 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHAMMADI UP-28-007-029-003/522
(BHANGELI) 		3128007000NRG23280320230906928 28/03/2023 Omparkash 3128007WL067633 Omparkash 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520488 OMAPRAKASH S/O RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-029-003/523
(BHANGELI) 		3128007000NRG23280320230906929 28/03/2023 Shankar 3128007WL067633 Shankar 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520489 Ramshankar BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-029-003/529
(BHANGELI) 		3128007000NRG23280320230906930 28/03/2023 Vishal Patel 3128007WL067633 Vishal Patel 00045 BARB0MOHLAK 2982 2982 Processed 03/04/2023 0501520487 VISHAL PUNJAB NATIONAL BANK(508568)
12 MOHAMMADI UP-28-007-029-003/535
(BHANGELI) 		3128007000NRG23280320230906931 28/03/2023 Surjeet 3128007WL067633 Surjeet 00045 BARB0MOHLAK 2130 2130 Processed 03/04/2023 0501520483 Surjeet BANK OF BARODA(606985)
SubTotal 26838 26838
13 MOHAMMADI UP-28-007-029-003/173
(BHANGELI) 		3128007000NRG23280320230906915 28/03/2023 ARUN 3128007WL067633 ARUN 00176 IDIB000M729 2982 2982 Processed 03/04/2023 0501520478 VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
14 MOHAMMADI UP-28-007-029-003/356
(BHANGELI) 		3128007000NRG23280320230906918 28/03/2023 JITENDRA 3128007WL067633 JITENDRA 00354 PUNB0638600 1917 1917 Processed 03/04/2023 0501520498 JITENDR KUMAR BANK OF BARODA(606985)
SubTotal 1917 1917
15 MOHAMMADI UP-28-007-029-003/489
(BHANGELI) 		3128007000NRG23280320230906924 28/03/2023 Shivam rathaur 3128007WL067633 Shivam rathaur 00468 UBIN0569151 2982 2982 Processed 03/04/2023 0501520497 Mr. SHIV VEER SINGH INDIAN BANK(607105)
SubTotal 2982 2982
16 MOHAMMADI UP-28-007-029-002/504
(BHANGELI) 		3128007000NRG23280320230906911 28/03/2023 Arvind singh 3128007WL067633 Arvind singh 00699 BKID0ARYAGB 2130 2130 Processed 03/04/2023 0501520490 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAMMADI UP-28-007-029-003/159
(BHANGELI) 		3128007000NRG23280320230906913 28/03/2023 NANHI DEVI 3128007WL067633 NANHI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501520495 NANHI DEVI W/O BHOORELAL GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-029-003/393
(BHANGELI) 		3128007000NRG23280320230906920 28/03/2023 Ramnaresh 3128007WL067633 Ramnaresh 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501520492 RAM NARESH S/O RAM SINGH GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-029-003/480
(BHANGELI) 		3128007000NRG23280320230906923 28/03/2023 Rajendar 3128007WL067633 Rajendar 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501520494 RAJENDRA PRASAD S/O DEVI DEEN GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-029-003/515
(BHANGELI) 		3128007000NRG23280320230906927 28/03/2023 Susheel kumar 3128007WL067633 Susheel kumar 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501520496 SUSHIL KUMAR SO PUTTU LAL GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-029-003/536
(BHANGELI) 		3128007000NRG23280320230906932 28/03/2023 Vimal Kumar 3128007WL067633 Vimal Kumar 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501520491 VIMAL KUMAR S/O SANT RAM GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-029-003/537
(BHANGELI) 		3128007000NRG23280320230906933 28/03/2023 Rohit Kumar 3128007WL067633 Rohit Kumar 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501520493 ROHIT KUMAR S/O DARSHAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 20022 20022
Total 56871 56871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280323APB_FTO_2253558 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2130
2 MOHAMMADI UP3128007_280323APB_FTO_2253558 Bank of Baroda BARB0MOHLAK Mohammdi 26838
3 MOHAMMADI UP3128007_280323APB_FTO_2253558 Indian Bank IDIB000M729 MOHAMMADI 2982
4 MOHAMMADI UP3128007_280323APB_FTO_2253558 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1917
5 MOHAMMADI UP3128007_280323APB_FTO_2253558 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
6 MOHAMMADI UP3128007_280323APB_FTO_2253558 Aryavart Bank BKID0ARYAGB Beni Rajapur 20022

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