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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301222APB_FTO_1878541
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-28-007-057-002/51
(UMARPUR) 		3128007000NRG23281220220719262 30/12/2022 PREMRAJ 3128007WL051117 PREMRAJ 00015 ALLA0AU1519 1491 1491 Processed 19/01/2023 8050317324 PREM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-057-001/163
(UMARPUR) 		3128007000NRG23281220220719249 30/12/2022 SHAN MOHAMMAD 3128007WL051117 SHAN MOHAMMAD 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050317318 SHAN MOHAMMAD PUNJAB & SIND BANK(607087)
3 MOHAMMADI UP-28-007-057-002/190
(UMARPUR) 		3128007000NRG23281220220719255 30/12/2022 BABLU 3128007WL051117 BABLU 00349 PSIB0000671 639 639 Processed 19/01/2023 8050317320 BABLU PUNJAB & SIND BANK(607087)
4 MOHAMMADI UP-28-007-057-002/192
(UMARPUR) 		3128007000NRG23281220220719256 30/12/2022 CHHOTELAL 3128007WL051117 CHHOTELAL 00349 PSIB0000671 852 852 Processed 19/01/2023 8050317319 CHOTEY LAL SO LILKANTH GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-057-002/389
(UMARPUR) 		3128007000NRG23281220220719258 30/12/2022 MOTILAL 3128007WL051117 MOTILAL 00349 PSIB0000671 639 639 Processed 19/01/2023 8050317322 MOTI LAL SO RAM PRASAD PUNJAB & SIND BANK(607087)
6 MOHAMMADI UP-28-007-057-002/439
(UMARPUR) 		3128007000NRG23281220220719260 30/12/2022 MOHANLAL 3128007WL051117 MOHANLAL 00349 PSIB0000671 1491 1491 Processed 19/01/2023 8050317323 MOHAN LAL S/O RAM PRESHAD PUNJAB & SIND BANK(607087)
7 MOHAMMADI UP-28-007-057-002/94
(UMARPUR) 		3128007000NRG23281220220719265 30/12/2022 MAIKU LAL 3128007WL051117 MAIKU LAL 00349 PSIB0000671 1491 1491 Processed 19/01/2023 8050317321 MAIKU LAL SO GAYADIN PUNJAB & SIND BANK(607087)
8 MOHAMMADI UP-28-007-057-002/94
(UMARPUR) 		3128007000NRG23281220220719266 30/12/2022 USHA DEVI 3128007WL051117 USHA DEVI 00349 PSIB0000671 1491 1491 Processed 19/01/2023 8050317317 OOSADEVI UNION BANK OF INDIA(508500)
SubTotal 7881 7881
9 MOHAMMADI UP-28-007-057-002/180
(UMARPUR) 		3128007000NRG23281220220719254 30/12/2022 BABURAM 3128007WL051117 BABURAM 00415 SBIN0000747 1491 1491 Processed 19/01/2023 8050317326 MR BABU RAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
10 MOHAMMADI UP-28-007-057-001/321
(UMARPUR) 		3128007000NRG23281220220719251 30/12/2022 ASHFAK KHAN 3128007WL051117 ASHFAK KHAN 00415 SBIN0001668 1491 1491 Processed 19/01/2023 8050317328 ASHFAK KHAN UNION BANK OF INDIA(508500)
11 MOHAMMADI UP-28-007-057-001/600
(UMARPUR) 		3128007000NRG23281220220719252 30/12/2022 NISAR KHAN 3128007WL051117 NISAR KHAN 00415 SBIN0001668 1491 1491 Processed 19/01/2023 8050317325 NISAR KHAN UNION BANK OF INDIA(508500)
12 MOHAMMADI UP-28-007-057-002/45
(UMARPUR) 		3128007000NRG23281220220719261 30/12/2022 SUBHASH 3128007WL051117 SUBHASH 00415 SBIN0001668 1278 1278 Processed 19/01/2023 8050317327 MR SUBHASH II STATE BANK OF INDIA(508548)
SubTotal 4260 4260
13 MOHAMMADI UP-28-007-057-001/130
(UMARPUR) 		3128007000NRG23281220220719248 30/12/2022 KAFIL KHAN 3128007WL051117 KAFIL KHAN 00468 UBIN0569151 1491 1491 Processed 19/01/2023 8050317332 KAFIL KHAN UNION BANK OF INDIA(508500)
14 MOHAMMADI UP-28-007-057-002/601
(UMARPUR) 		3128007000NRG23281220220719264 30/12/2022 VIJENDRA KUMAR 3128007WL051117 VIJENDRA KUMAR 00468 UBIN0569151 852 852 Processed 19/01/2023 8050317333 VIJENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2343 2343
15 MOHAMMADI UP-28-007-057-001/171
(UMARPUR) 		3128007000NRG23281220220719250 30/12/2022 RASHID SHAH 3128007WL051117 RASHID SHAH 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8050317330 RASHEED SHAH S/O SAKRULLA SHAH GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-057-002/43
(UMARPUR) 		3128007000NRG23281220220719259 30/12/2022 RAJU 3128007WL051117 RAJU 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050317331 RAJU SON OF JAGESWAR DAYAL GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-057-002/51
(UMARPUR) 		3128007000NRG23281220220719263 30/12/2022 SUMAN DEVI 3128007WL051117 SUMAN DEVI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050317329 SUMAN DEVI W/O PREMRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_301222APB_FTO_1878541 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 1491
2 MOHAMMADI UP3128007_301222APB_FTO_1878541 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 7881
3 MOHAMMADI UP3128007_301222APB_FTO_1878541 State Bank of India SBIN0000747 MOHAMDI 1491
4 MOHAMMADI UP3128007_301222APB_FTO_1878541 State Bank of India SBIN0001668 ADB POWAYAN 4260
5 MOHAMMADI UP3128007_301222APB_FTO_1878541 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2343
6 MOHAMMADI UP3128007_301222APB_FTO_1878541 Aryavart Bank BKID0ARYAGB MoodaGalib 3195

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