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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323APB_FTO_2257304
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-28-007-047-001/178
(GOKAN) 		3128007000NRG23280320230908050 29/03/2023 JAY JAY RAM 3128007WL067812 JAY JAY RAM 00015 ALLA0AU1469 2130 2130 Processed 04/04/2023 0503566986 JAI J GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-047-001/296
(GOKAN) 		3128007000NRG23280320230907998 29/03/2023 JOGENDRA KUMAR 3128007WL067807 JOGENDRA KUMAR 00015 ALLA0AU1469 2130 2130 Processed 04/04/2023 0503566985 JOGEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
3 MOHAMMADI UP-28-007-047-001/353
(GOKAN) 		3128007000NRG23280320230908052 29/03/2023 Mahendra 3128007WL067812 Mahendra 00015 ALLA0AU1622 2130 2130 Processed 04/04/2023 0503566987 MAHEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
4 MOHAMMADI UP-28-007-047-001/424
(GOKAN) 		3128007000NRG23280320230908054 29/03/2023 Bichpal 3128007WL067812 Bichpal 00045 BARB0MOHLAK 2130 2130 Processed 03/04/2023 0503566993 MR BICHPAL BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-047-001/464
(GOKAN) 		3128007000NRG23280320230908060 29/03/2023 Ravi Kumar 3128007WL067814 Ravi Kumar 00045 BARB0MOHLAK 2130 2130 Processed 03/04/2023 0503566994 Ravi Kumar BANK OF BARODA(606985)
6 MOHAMMADI UP-28-007-047-001/566
(GOKAN) 		3128007000NRG23280320230908000 29/03/2023 Balvir 3128007WL067807 Balvir 00045 BARB0MOHLAK 2130 2130 Processed 03/04/2023 0503566995 Balvir BANK OF BARODA(606985)
7 MOHAMMADI UP-28-007-047-004/600
(GOKAN) 		3128007000NRG23280320230908047 29/03/2023 Ramnath 3128007WL067810 Ramnath 00045 BARB0MOHLAK 2130 2130 Processed 03/04/2023 0503566996 RAMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
8 MOHAMMADI UP-28-007-047-001/115
(GOKAN) 		3128007000NRG23280320230908043 29/03/2023 KUSHUM LATA 3128007WL067810 KUSHUM LATA 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566992 MRS KUSUMLATA STATE BANK OF INDIA(508548)
9 MOHAMMADI UP-28-007-047-001/135
(GOKAN) 		3128007000NRG23280320230907996 29/03/2023 RAMKESHAN 3128007WL067807 RAMKESHAN 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566991 MR RAMKESHAN RAMKESHN STATE BANK OF INDIA(508548)
10 MOHAMMADI UP-28-007-047-001/149
(GOKAN) 		3128007000NRG23280320230907997 29/03/2023 BABURAM 3128007WL067807 BABURAM 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566988 MR BABU RAM STATE BANK OF INDIA(508548)
11 MOHAMMADI UP-28-007-047-001/167
(GOKAN) 		3128007000NRG23280320230908057 29/03/2023 Sadhna 3128007WL067814 Sadhna 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566989 MRS SADHNA SADHNA STATE BANK OF INDIA(508548)
12 MOHAMMADI UP-28-007-047-001/213
(GOKAN) 		3128007000NRG23280320230908058 29/03/2023 Ramniwash 3128007WL067814 Ramniwash 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566990 MR RAMNIWAS STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-047-001/40
(GOKAN) 		3128007000NRG23280320230908059 29/03/2023 NANNHE 3128007WL067814 NANNHE 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566983 NANHE BANK OF BARODA(606985)
14 MOHAMMADI UP-28-007-047-001/513
(GOKAN) 		3128007000NRG23280320230908061 29/03/2023 Chotelal 3128007WL067814 Chotelal 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566982 MR CHHOTE LAL STATE BANK OF INDIA(508548)
15 MOHAMMADI UP-28-007-047-001/562
(GOKAN) 		3128007000NRG23280320230907999 29/03/2023 Maluka Devi 3128007WL067807 Maluka Devi 00415 SBIN0002406 2130 2130 Processed 03/04/2023 0503566984 MRS MALOOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
16 MOHAMMADI UP-28-007-047-001/560
(GOKAN) 		3128007000NRG23280320230908044 29/03/2023 Deepa Devi 3128007WL067810 Deepa Devi 00468 UBIN0917001 2130 2130 Processed 03/04/2023 0503567000 DEEPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2130 2130
17 MOHAMMADI UP-28-007-047-001/197
(GOKAN) 		3128007000NRG23280320230908051 29/03/2023 Nirmla Devi 3128007WL067812 Nirmla Devi 00699 BKID0ARYAGB 2130 2130 Processed 03/04/2023 0503566997 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
18 MOHAMMADI UP-28-007-047-001/406
(GOKAN) 		3128007000NRG23280320230908053 29/03/2023 Champa kali 3128007WL067812 Champa kali 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0503566998 CHAMPA KALI W/O BADE GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-047-001/7
(GOKAN) 		3128007000NRG23280320230908045 29/03/2023 VIKRAM 3128007WL067810 VIKRAM 00699 BKID0ARYAGB 2130 2130 Processed 03/04/2023 0503566999 VIKRAM BANK OF BARODA(606985)
SubTotal 6390 6390
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323APB_FTO_2257304 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4260
2 MOHAMMADI UP3128007_290323APB_FTO_2257304 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 2130
3 MOHAMMADI UP3128007_290323APB_FTO_2257304 Bank of Baroda BARB0MOHLAK Mohammdi 8520
4 MOHAMMADI UP3128007_290323APB_FTO_2257304 State Bank of India SBIN0002406 ADB MUHAMDI 17040
5 MOHAMMADI UP3128007_290323APB_FTO_2257304 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 2130
6 MOHAMMADI UP3128007_290323APB_FTO_2257304 Aryavart Bank BKID0ARYAGB baraincha 4260
7 MOHAMMADI UP3128007_290323APB_FTO_2257304 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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