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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040822FTO_959507
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-28-007-055-001/146
(DILAWAR PUR) 		3128007000NRG23040820220435116 04/08/2022 BECHELAL 3128007WL026867 BECHELAL 00015 ALLA0AU1469 852 852 Processed 12/08/2022 3906881893 BECHELAL ()
2 MOHAMMADI UP-28-007-055-001/168
(DILAWAR PUR) 		3128007000NRG23040820220435122 04/08/2022 TOLE 3128007WL026867 TOLE 00015 ALLA0AU1469 1704 1704 Processed 12/08/2022 3906881933 TOLE ()
3 MOHAMMADI UP-28-007-055-001/264
(DILAWAR PUR) 		3128007000NRG23040820220435123 04/08/2022 SALIM 3128007WL026867 SALIM 00015 ALLA0AU1469 213 213 Processed 12/08/2022 3906881892 SALIM ()
4 MOHAMMADI UP-28-007-055-002/304
(DILAWAR PUR) 		3128007000NRG23040820220435138 04/08/2022 RAM SANKAR 3128007WL026867 RAM SANKAR 00015 ALLA0AU1469 1491 1491 Processed 12/08/2022 3906881895 RAM SANKAR ()
5 MOHAMMADI UP-28-007-055-003/65
(DILAWAR PUR) 		3128007000NRG23040820220435203 04/08/2022 SHIVRATAN 3128007WL026867 SHIVRATAN 00015 ALLA0AU1469 639 639 Processed 12/08/2022 3906881894 SHIVRATAN ()
SubTotal 4899 4899
6 MOHAMMADI UP-28-007-055-003/577
(DILAWAR PUR) 		3128007000NRG23040820220435187 04/08/2022 Sumit 3128007WL026867 Sumit 00045 BARB0MOHLAK 426 426 Processed 12/08/2022 3906881896 Sumit ()
SubTotal 426 426
7 MOHAMMADI UP-28-007-055-002/193
(DILAWAR PUR) 		3128007000NRG23040820220435129 04/08/2022 Mansukh 3128007WL026867 Mansukh 00176 IDIB000M729 1065 1065 Processed 12/08/2022 3906881904 Mansukh ()
8 MOHAMMADI UP-28-007-055-002/212
(DILAWAR PUR) 		3128007000NRG23040820220435132 04/08/2022 Surjeet 3128007WL026867 Surjeet 00176 IDIB000M729 1065 1065 Processed 12/08/2022 3906881902 Surjeet ()
9 MOHAMMADI UP-28-007-055-002/230
(DILAWAR PUR) 		3128007000NRG23040820220435135 04/08/2022 Raksh Pal 3128007WL026867 Raksh Pal 00176 IDIB000M729 213 213 Processed 12/08/2022 3906881906 Raksh Pal ()
10 MOHAMMADI UP-28-007-055-002/460
(DILAWAR PUR) 		3128007000NRG23040820220435144 04/08/2022 Tej Ram 3128007WL026867 Tej Ram 00176 IDIB000M729 1491 1491 Processed 12/08/2022 3906881905 Tej Ram ()
11 MOHAMMADI UP-28-007-055-002/489
(DILAWAR PUR) 		3128007000NRG23040820220435146 04/08/2022 SHIVAM 3128007WL026867 SHIVAM 00176 IDIB000M729 852 852 Processed 12/08/2022 3906881907 SHIVAM ()
12 MOHAMMADI UP-28-007-055-002/490
(DILAWAR PUR) 		3128007000NRG23040820220435147 04/08/2022 PAREMPAL 3128007WL026867 PAREMPAL 00176 IDIB000M729 1704 1704 Processed 12/08/2022 3906881903 PAREMPAL ()
13 MOHAMMADI UP-28-007-055-003/612
(DILAWAR PUR) 		3128007000NRG23040820220435198 04/08/2022 ANITA 3128007WL026867 ANITA 00176 IDIB000M729 852 852 Processed 12/08/2022 3906881901 ANITA ()
SubTotal 7242 7242
14 MOHAMMADI UP-28-007-055-003/599
(DILAWAR PUR) 		3128007000NRG23040820220435193 04/08/2022 Amit Kumar 3128007WL026867 Amit Kumar 00176 IDIB000M731 1065 1065 Processed 12/08/2022 3906881908 Amit Kumar ()
SubTotal 1065 1065
15 MOHAMMADI UP-28-007-055-001/337
(DILAWAR PUR) 		3128007000NRG23040820220435125 04/08/2022 BALAKRAM 3128007WL026867 BALAKRAM 00354 PUNB0638600 852 852 Processed 12/08/2022 3906881912 BALAKRAM ()
16 MOHAMMADI UP-28-007-055-001/616
(DILAWAR PUR) 		3128007000NRG23040820220435126 04/08/2022 Arvind Kumar 3128007WL026867 Arvind Kumar 00354 PUNB0638600 852 852 Processed 12/08/2022 3906881910 Arvind Kumar ()
17 MOHAMMADI UP-28-007-055-002/493
(DILAWAR PUR) 		3128007000NRG23040820220435148 04/08/2022 MOHIT 3128007WL026867 MOHIT 00354 PUNB0638600 852 852 Processed 12/08/2022 3906881909 MOHIT ()
18 MOHAMMADI UP-28-007-055-003/426
(DILAWAR PUR) 		3128007000NRG23040820220435177 04/08/2022 Sumit Kumar 3128007WL026867 Sumit Kumar 00354 PUNB0638600 1704 1704 Processed 12/08/2022 3906881930 Sumit Kumar ()
19 MOHAMMADI UP-28-007-055-003/589
(DILAWAR PUR) 		3128007000NRG23040820220435189 04/08/2022 Vineet 3128007WL026867 Vineet 00354 PUNB0638600 852 852 Processed 12/08/2022 3906881914 Vineet ()
20 MOHAMMADI UP-28-007-055-003/595
(DILAWAR PUR) 		3128007000NRG23040820220435191 04/08/2022 Raj Rani 3128007WL026867 Raj Rani 00354 PUNB0638600 639 639 Processed 12/08/2022 3906881911 Raj Rani ()
21 MOHAMMADI UP-28-007-055-003/609
(DILAWAR PUR) 		3128007000NRG23040820220435195 04/08/2022 pradeep Kumar Bajpai 3128007WL026867 pradeep Kumar Bajpai 00354 PUNB0638600 1065 1065 Processed 12/08/2022 3906881913 pradeep Kumar Bajpai ()
SubTotal 6816 6816
22 MOHAMMADI UP-28-007-055-003/439
(DILAWAR PUR) 		3128007000NRG23040820220435180 04/08/2022 Susheel Kumar 3128007WL026867 Susheel Kumar 00415 SBIN0000747 852 852 Processed 12/08/2022 3906881917 MR SHUSHIL KUMAR ()
23 MOHAMMADI UP-28-007-055-003/478
(DILAWAR PUR) 		3128007000NRG23040820220435184 04/08/2022 SHIVAM 3128007WL026867 SHIVAM 00415 SBIN0000747 852 852 Processed 12/08/2022 3906881916 NO NAME ()
24 MOHAMMADI UP-28-007-055-003/543
(DILAWAR PUR) 		3128007000NRG23040820220435185 04/08/2022 Usha Devi 3128007WL026867 Usha Devi 00415 SBIN0000747 852 852 Processed 12/08/2022 3906881915 MRS USHA DEVI ()
25 MOHAMMADI UP-28-007-055-003/606
(DILAWAR PUR) 		3128007000NRG23040820220435194 04/08/2022 Sandeep Kumar 3128007WL026867 Sandeep Kumar 00415 SBIN0000747 1065 1065 Processed 12/08/2022 3906881920 MR SANDEEP KUMAR ()
26 MOHAMMADI UP-28-007-055-003/610
(DILAWAR PUR) 		3128007000NRG23040820220435196 04/08/2022 LAKHPATI 3128007WL026867 LAKHPATI 00415 SBIN0000747 852 852 Processed 12/08/2022 3906881918 MR LAKHPATI ()
27 MOHAMMADI UP-28-007-055-003/614
(DILAWAR PUR) 		3128007000NRG23040820220435199 04/08/2022 AMAR SINGH 3128007WL026867 AMAR SINGH 00415 SBIN0000747 1065 1065 Processed 12/08/2022 3906881919 MR AMAR SINGH ()
SubTotal 5538 5538
28 MOHAMMADI UP-28-007-055-003/241
(DILAWAR PUR) 		3128007000NRG23040820220435152 04/08/2022 Vishal Kumar 3128007WL026867 Vishal Kumar 00468 UBIN0569151 639 639 Processed 12/08/2022 3906881922 Vishal Kumar ()
29 MOHAMMADI UP-28-007-055-003/438
(DILAWAR PUR) 		3128007000NRG23040820220435179 04/08/2022 DHARM PAL 3128007WL026867 DHARM PAL 00468 UBIN0569151 852 852 Processed 12/08/2022 3906881929 DHARM PAL ()
30 MOHAMMADI UP-28-007-055-003/461
(DILAWAR PUR) 		3128007000NRG23040820220435182 04/08/2022 Sandeep Kumar 3128007WL026867 Sandeep Kumar 00468 UBIN0569151 852 852 Processed 12/08/2022 3906881925 Sandeep Kumar ()
31 MOHAMMADI UP-28-007-055-003/464
(DILAWAR PUR) 		3128007000NRG23040820220435183 04/08/2022 Pravindra 3128007WL026867 Pravindra 00468 UBIN0569151 852 852 Processed 12/08/2022 3906881921 Pravindra ()
32 MOHAMMADI UP-28-007-055-003/576
(DILAWAR PUR) 		3128007000NRG23040820220435186 04/08/2022 Vikas 3128007WL026867 Vikas 00468 UBIN0569151 1065 1065 Processed 12/08/2022 3906881927 Vikas ()
33 MOHAMMADI UP-28-007-055-003/598
(DILAWAR PUR) 		3128007000NRG23040820220435192 04/08/2022 Mukesh Kumar 3128007WL026867 Mukesh Kumar 00468 UBIN0569151 852 852 Processed 12/08/2022 3906881926 Mukesh Kumar ()
34 MOHAMMADI UP-28-007-055-003/611
(DILAWAR PUR) 		3128007000NRG23040820220435197 04/08/2022 SATEESH KUMAR 3128007WL026867 SATEESH KUMAR 00468 UBIN0569151 852 852 Processed 12/08/2022 3906881928 SATEESH KUMAR ()
35 MOHAMMADI UP-28-007-055-003/615
(DILAWAR PUR) 		3128007000NRG23040820220435200 04/08/2022 AKHILESH 3128007WL026867 AKHILESH 00468 UBIN0569151 1704 1704 Processed 12/08/2022 3906881923 AKHILESH ()
36 MOHAMMADI UP-28-007-055-003/618
(DILAWAR PUR) 		3128007000NRG23040820220435201 04/08/2022 Raj Kumar 3128007WL026867 Raj Kumar 00468 UBIN0569151 639 639 Processed 12/08/2022 3906881924 Raj Kumar ()
SubTotal 8307 8307
37 MOHAMMADI UP-28-007-055-001/156
(DILAWAR PUR) 		3128007000NRG23040820220435120 04/08/2022 Sri pal 3128007WL026867 Sri pal 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3906881897 Sri pal ()
38 MOHAMMADI UP-28-007-055-002/460
(DILAWAR PUR) 		3128007000NRG23040820220435143 04/08/2022 Shamu Verma 3128007WL026867 Shamu Verma 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3906881931 Shamu Verma ()
39 MOHAMMADI UP-28-007-055-002/479
(DILAWAR PUR) 		3128007000NRG23040820220435145 04/08/2022 DEVI LAL 3128007WL026867 DEVI LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3906881932 DEVI LAL ()
40 MOHAMMADI UP-28-007-055-003/586
(DILAWAR PUR) 		3128007000NRG23040820220435188 04/08/2022 mohit Kumar 3128007WL026867 mohit Kumar 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3906881899 mohit Kumar ()
41 MOHAMMADI UP-28-007-055-003/592
(DILAWAR PUR) 		3128007000NRG23040820220435190 04/08/2022 Basant 3128007WL026867 Basant 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3906881900 Basant ()
42 MOHAMMADI UP-28-007-055-003/622
(DILAWAR PUR) 		3128007000NRG23040820220435202 04/08/2022 Jagat Pal 3128007WL026867 Jagat Pal 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3906881898 Jagat Pal ()
SubTotal 7242 7242
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040822FTO_959507 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4899
2 MOHAMMADI UP3128007_040822FTO_959507 Bank of Baroda BARB0MOHLAK Mohammdi 426
3 MOHAMMADI UP3128007_040822FTO_959507 Indian Bank IDIB000M729 MOHAMMADI 7242
4 MOHAMMADI UP3128007_040822FTO_959507 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1065
5 MOHAMMADI UP3128007_040822FTO_959507 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 6816
6 MOHAMMADI UP3128007_040822FTO_959507 State Bank of India SBIN0000747 MOHAMDI 5538
7 MOHAMMADI UP3128007_040822FTO_959507 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 8307
8 MOHAMMADI UP3128007_040822FTO_959507 Aryavart Bank BKID0ARYAGB Mohammadi 7242

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