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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_021022APB_FTO_1349720
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-28-007-074-001/203
(PHARENDA) 		3128007000NRG23021020220567507 02/10/2022 SUSHEELA 3128007WL038447 SUSHEELA 00015 ALLA0AU1469 852 852 Processed 08/10/2022 5312282754 SUSHE GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-074-001/315
(PHARENDA) 		3128007000NRG23021020220567522 02/10/2022 CHATRAPAL 3128007WL038447 CHATRAPAL 00015 ALLA0AU1469 1491 1491 Processed 08/10/2022 5312282752 CHATR GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-074-001/368
(PHARENDA) 		3128007000NRG23021020220567527 02/10/2022 MOVIEEN 3128007WL038447 MOVIEEN 00015 ALLA0AU1469 1065 1065 Processed 08/10/2022 5312282755 MOVEE GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-074-001/59
(PHARENDA) 		3128007000NRG23021020220567532 02/10/2022 VIMALA 3128007WL038447 VIMALA 00015 ALLA0AU1469 1278 1278 Processed 08/10/2022 5312282756 VIMAL GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-074-001/74
(PHARENDA) 		3128007000NRG23021020220567535 02/10/2022 RAMDEVI 3128007WL038447 RAMDEVI 00015 ALLA0AU1469 639 639 Processed 08/10/2022 5312282753 RAMDE GRAMIN BANK OF ARYAVART(508509)
SubTotal 5325 5325
6 MOHAMMADI UP-28-007-074-001/131
(PHARENDA) 		3128007000NRG23021020220567503 02/10/2022 JAGESHVAR 3128007WL038447 JAGESHVAR 00045 BARB0MOHLAK 1491 1491 Processed 07/10/2022 5312282770 JAGESHVAR BANK OF BARODA(606985)
7 MOHAMMADI UP-28-007-074-001/19
(PHARENDA) 		3128007000NRG23021020220567505 02/10/2022 RIYASAN 3128007WL038447 RIYASAN 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282767 RIYASAN BANK OF BARODA(606985)
8 MOHAMMADI UP-28-007-074-001/201
(PHARENDA) 		3128007000NRG23021020220567506 02/10/2022 ASHOK 3128007WL038447 ASHOK 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282760 ASHOK KUMAR BANK OF BARODA(606985)
9 MOHAMMADI UP-28-007-074-001/206
(PHARENDA) 		3128007000NRG23021020220567508 02/10/2022 Ramesh 3128007WL038447 Ramesh 00045 BARB0MOHLAK 1278 1278 Processed 07/10/2022 5312282772 Ramesh BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-074-001/23
(PHARENDA) 		3128007000NRG23021020220567509 02/10/2022 PREMVATI 3128007WL038447 PREMVATI 00045 BARB0MOHLAK 1278 1278 Processed 07/10/2022 5312282773 Prem Vati BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-074-001/237
(PHARENDA) 		3128007000NRG23021020220567511 02/10/2022 MUKESH 3128007WL038447 MUKESH 00045 BARB0MOHLAK 1278 1278 Processed 07/10/2022 5312282774 MUKESH KUMAR BANK OF BARODA(606985)
12 MOHAMMADI UP-28-007-074-001/244
(PHARENDA) 		3128007000NRG23021020220567514 02/10/2022 RAMAKANT 3128007WL038447 RAMAKANT 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282771 RAMAKANT BANK OF BARODA(606985)
13 MOHAMMADI UP-28-007-074-001/266
(PHARENDA) 		3128007000NRG23021020220567515 02/10/2022 VISHESH KUMAR 3128007WL038447 VISHESH KUMAR 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282761 VISHESH KUMAR BANK OF BARODA(606985)
14 MOHAMMADI UP-28-007-074-001/302
(PHARENDA) 		3128007000NRG23021020220567518 02/10/2022 RAMAN KUMAR 3128007WL038447 RAMAN KUMAR 00045 BARB0MOHLAK 1491 1491 Processed 07/10/2022 5312282763 RAMAN KUMAR BANK OF BARODA(606985)
15 MOHAMMADI UP-28-007-074-001/306
(PHARENDA) 		3128007000NRG23021020220567519 02/10/2022 SATISH CHANDRA 3128007WL038447 SATISH CHANDRA 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282758 SATISH CHANDRA SO LALBAHADUR BANK OF BARODA(606985)
16 MOHAMMADI UP-28-007-074-001/313
(PHARENDA) 		3128007000NRG23021020220567521 02/10/2022 ARVIND 3128007WL038447 ARVIND 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282764 ARVIND KUMAR BANK OF BARODA(606985)
17 MOHAMMADI UP-28-007-074-001/329
(PHARENDA) 		3128007000NRG23021020220567523 02/10/2022 SHIVSARAN 3128007WL038447 SHIVSARAN 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282766 SHIVSHARAN BANK OF BARODA(606985)
18 MOHAMMADI UP-28-007-074-001/346
(PHARENDA) 		3128007000NRG23021020220567525 02/10/2022 DIWAKAR 3128007WL038447 DIWAKAR 00045 BARB0MOHLAK 1278 1278 Processed 07/10/2022 5312282769 Divakar BANK OF BARODA(606985)
19 MOHAMMADI UP-28-007-074-001/51
(PHARENDA) 		3128007000NRG23021020220567530 02/10/2022 SURENDRA 3128007WL038447 SURENDRA 00045 BARB0MOHLAK 852 852 Processed 07/10/2022 5312282757 SURENDRA SO RAJARAM BANK OF BARODA(606985)
20 MOHAMMADI UP-28-007-074-001/57
(PHARENDA) 		3128007000NRG23021020220567531 02/10/2022 MANORAMA 3128007WL038447 MANORAMA 00045 BARB0MOHLAK 1491 1491 Processed 07/10/2022 5312282765 MANORAMA BANK OF BARODA(606985)
21 MOHAMMADI UP-28-007-074-001/73
(PHARENDA) 		3128007000NRG23021020220567534 02/10/2022 SUNITA DEVI 3128007WL038447 SUNITA DEVI 00045 BARB0MOHLAK 1278 1278 Processed 07/10/2022 5312282768 Suneeta Devi BANK OF BARODA(606985)
22 MOHAMMADI UP-28-007-074-001/86
(PHARENDA) 		3128007000NRG23021020220567536 02/10/2022 RAM KUMAR 3128007WL038447 RAM KUMAR 00045 BARB0MOHLAK 639 639 Processed 07/10/2022 5312282759 RAMKUMAR SO PYAREY LAL AND BABLU SO RAMK BANK OF BARODA(606985)
SubTotal 18318 18318
23 MOHAMMADI UP-28-007-074-001/353
(PHARENDA) 		3128007000NRG23021020220567526 02/10/2022 RAKESH KUMAR 3128007WL038447 RAKESH KUMAR 00176 IDIB000M729 426 426 Processed 07/10/2022 5312282762 Mr. RAKESH KUMAR INDIAN BANK(607105)
SubTotal 426 426
24 MOHAMMADI UP-28-007-074-001/285
(PHARENDA) 		3128007000NRG23021020220567517 02/10/2022 RAKESH KUMAR 3128007WL038447 RAKESH KUMAR 00415 SBIN0002406 1065 1065 Processed 07/10/2022 5312282751 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 1065 1065
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_021022APB_FTO_1349720 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 5325
2 MOHAMMADI UP3128007_021022APB_FTO_1349720 Bank of Baroda BARB0MOHLAK Mohammdi 18318
3 MOHAMMADI UP3128007_021022APB_FTO_1349720 Indian Bank IDIB000M729 MOHAMMADI 426
4 MOHAMMADI UP3128007_021022APB_FTO_1349720 State Bank of India SBIN0002406 ADB MUHAMDI 1065

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