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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_021022FTO_1349730
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-28-007-077-003/138
(POKHANA PUR) 		3128007000NRG23021020220567594 02/10/2022 JAMUNA 3128007WL038448 JAMUNA 00015 ALLA0AU1519 2130 2130 Processed 07/10/2022 5312228515 JAMUNA ()
2 MOHAMMADI UP-28-007-077-003/147
(POKHANA PUR) 		3128007000NRG23021020220567595 02/10/2022 RAKESH KUMAR 3128007WL038448 RAKESH KUMAR 00015 ALLA0AU1519 2130 2130 Processed 07/10/2022 5312228514 RAKESH KUMAR ()
3 MOHAMMADI UP-28-007-077-003/281
(POKHANA PUR) 		3128007000NRG23021020220567597 02/10/2022 SHIVRANI 3128007WL038448 SHIVRANI 00015 ALLA0AU1519 213 213 Processed 07/10/2022 5312228513 SHIVRANI ()
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-077-001/105
(POKHANA PUR) 		3128007000NRG23021020220567539 02/10/2022 ABNEESHKUMAR 3128007WL038448 ABNEESHKUMAR 00349 PSIB0000555 1704 1704 Processed 07/10/2022 5312228502 ABNEESHKUMAR ()
5 MOHAMMADI UP-28-007-077-001/105
(POKHANA PUR) 		3128007000NRG23021020220567538 02/10/2022 RINKU 3128007WL038448 RINKU 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228524 RINKU ()
6 MOHAMMADI UP-28-007-077-001/134
(POKHANA PUR) 		3128007000NRG23021020220567544 02/10/2022 SOVRAN 3128007WL038448 SOVRAN 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228541 SOVRAN ()
7 MOHAMMADI UP-28-007-077-001/16
(POKHANA PUR) 		3128007000NRG23021020220567545 02/10/2022 Maniram 3128007WL038448 Maniram 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228528 Maniram ()
8 MOHAMMADI UP-28-007-077-001/161
(POKHANA PUR) 		3128007000NRG23021020220567546 02/10/2022 KAMLESH 3128007WL038448 KAMLESH 00349 PSIB0000555 1065 1065 Processed 07/10/2022 5312228527 KAMLESH ()
9 MOHAMMADI UP-28-007-077-001/185
(POKHANA PUR) 		3128007000NRG23021020220567551 02/10/2022 RAJENDRA 3128007WL038448 RAJENDRA 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228537 RAJENDRA ()
10 MOHAMMADI UP-28-007-077-001/27
(POKHANA PUR) 		3128007000NRG23021020220567558 02/10/2022 ARJUN 3128007WL038448 ARJUN 00349 PSIB0000555 1704 1704 Processed 07/10/2022 5312228526 ARJUN ()
11 MOHAMMADI UP-28-007-077-001/272
(POKHANA PUR) 		3128007000NRG23021020220567560 02/10/2022 Neeraj Kumar 3128007WL038448 Neeraj Kumar 00349 PSIB0000555 1065 1065 Processed 07/10/2022 5312228530 Neeraj Kumar ()
12 MOHAMMADI UP-28-007-077-001/31
(POKHANA PUR) 		3128007000NRG23021020220567563 02/10/2022 Sudheer kumar 3128007WL038448 Sudheer kumar 00349 PSIB0000555 1704 1704 Processed 07/10/2022 5312228533 Sudheer kumar ()
13 MOHAMMADI UP-28-007-077-001/371
(POKHANA PUR) 		3128007000NRG23021020220567566 02/10/2022 SUNIL 3128007WL038448 SUNIL 00349 PSIB0000555 1491 1491 Processed 07/10/2022 5312228501 SUNIL ()
14 MOHAMMADI UP-28-007-077-001/439
(POKHANA PUR) 		3128007000NRG23021020220567568 02/10/2022 Arjun lal 3128007WL038448 Arjun lal 00349 PSIB0000555 1065 1065 Processed 07/10/2022 5312228529 Arjun lal ()
15 MOHAMMADI UP-28-007-077-001/496
(POKHANA PUR) 		3128007000NRG23021020220567569 02/10/2022 Baburam 3128007WL038448 Baburam 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228536 Baburam ()
16 MOHAMMADI UP-28-007-077-001/502
(POKHANA PUR) 		3128007000NRG23021020220567571 02/10/2022 Girdhari 3128007WL038448 Girdhari 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228542 Girdhari ()
17 MOHAMMADI UP-28-007-077-001/530
(POKHANA PUR) 		3128007000NRG23021020220567575 02/10/2022 Anup kumar 3128007WL038448 Anup kumar 00349 PSIB0000555 1704 1704 Processed 07/10/2022 5312228535 Anup kumar ()
18 MOHAMMADI UP-28-007-077-001/549
(POKHANA PUR) 		3128007000NRG23021020220567581 02/10/2022 Laddan 3128007WL038448 Laddan 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228503 Laddan ()
19 MOHAMMADI UP-28-007-077-001/6
(POKHANA PUR) 		3128007000NRG23021020220567582 02/10/2022 SUNDAR LAL 3128007WL038448 SUNDAR LAL 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228538 SUNDAR LAL ()
20 MOHAMMADI UP-28-007-077-001/63
(POKHANA PUR) 		3128007000NRG23021020220567584 02/10/2022 MANGESH 3128007WL038448 MANGESH 00349 PSIB0000555 1917 1917 Processed 07/10/2022 5312228532 MANGESH ()
21 MOHAMMADI UP-28-007-077-003/422
(POKHANA PUR) 		3128007000NRG23021020220567602 02/10/2022 VANDANA 3128007WL038448 VANDANA 00349 PSIB0000555 852 852 Processed 07/10/2022 5312228539 VANDANA ()
SubTotal 29607 29607
22 MOHAMMADI UP-28-007-077-001/23
(POKHANA PUR) 		3128007000NRG23021020220567556 02/10/2022 MANIRAM 3128007WL038448 MANIRAM 00354 PUNB0363800 1704 1704 Processed 07/10/2022 5312228534 MANIRAM ()
SubTotal 1704 1704
23 MOHAMMADI UP-28-007-077-001/529
(POKHANA PUR) 		3128007000NRG23021020220567574 02/10/2022 Arun kumar 3128007WL038448 Arun kumar 00468 UBIN0569143 1917 1917 Processed 07/10/2022 5312228505 Arun kumar ()
SubTotal 1917 1917
24 MOHAMMADI UP-28-007-077-001/120
(POKHANA PUR) 		3128007000NRG23021020220567541 02/10/2022 Balram 3128007WL038448 Balram 00468 UBIN0569151 213 213 Processed 07/10/2022 5312228509 Balram ()
25 MOHAMMADI UP-28-007-077-001/127
(POKHANA PUR) 		3128007000NRG23021020220567542 02/10/2022 SATYAPAL 3128007WL038448 SATYAPAL 00468 UBIN0569151 1278 1278 Processed 07/10/2022 5312228507 SATYAPAL ()
26 MOHAMMADI UP-28-007-077-001/197
(POKHANA PUR) 		3128007000NRG23021020220567554 02/10/2022 Jitendra 3128007WL038448 Jitendra 00468 UBIN0569151 1065 1065 Processed 07/10/2022 5312228504 Jitendra ()
27 MOHAMMADI UP-28-007-077-001/503
(POKHANA PUR) 		3128007000NRG23021020220567572 02/10/2022 Shivpal 3128007WL038448 Shivpal 00468 UBIN0569151 1491 1491 Processed 07/10/2022 5312228512 Shivpal ()
28 MOHAMMADI UP-28-007-077-001/504
(POKHANA PUR) 		3128007000NRG23021020220567573 02/10/2022 Arun kumar 3128007WL038448 Arun kumar 00468 UBIN0569151 1491 1491 Processed 07/10/2022 5312228511 Arun kumar ()
29 MOHAMMADI UP-28-007-077-001/531
(POKHANA PUR) 		3128007000NRG23021020220567576 02/10/2022 Punit kumar 3128007WL038448 Punit kumar 00468 UBIN0569151 1917 1917 Processed 07/10/2022 5312228506 Punit kumar ()
30 MOHAMMADI UP-28-007-077-001/539
(POKHANA PUR) 		3128007000NRG23021020220567578 02/10/2022 Deen dyal 3128007WL038448 Deen dyal 00468 UBIN0569151 1917 1917 Processed 07/10/2022 5312228508 Deen dyal ()
31 MOHAMMADI UP-28-007-077-001/76
(POKHANA PUR) 		3128007000NRG23021020220567586 02/10/2022 Rachit kumar 3128007WL038448 Rachit kumar 00468 UBIN0569151 1065 1065 Processed 07/10/2022 5312228510 Rachit kumar ()
SubTotal 10437 10437
32 MOHAMMADI UP-28-007-077-001/13
(POKHANA PUR) 		3128007000NRG23021020220567543 02/10/2022 RAMGULAM 3128007WL038448 RAMGULAM 00699 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5312228521 RAMGULAM ()
33 MOHAMMADI UP-28-007-077-001/187
(POKHANA PUR) 		3128007000NRG23021020220567552 02/10/2022 DHARM SINGH 3128007WL038448 DHARM SINGH 00699 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5312228540 DHARM SINGH ()
34 MOHAMMADI UP-28-007-077-001/271
(POKHANA PUR) 		3128007000NRG23021020220567559 02/10/2022 Sooraj 3128007WL038448 Sooraj 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5312228531 Sooraj ()
35 MOHAMMADI UP-28-007-077-001/412
(POKHANA PUR) 		3128007000NRG23021020220567567 02/10/2022 RINKU 3128007WL038448 RINKU 00699 BKID0ARYAGB 1704 1704 Processed 07/10/2022 5312228516 RINKU ()
36 MOHAMMADI UP-28-007-077-001/501
(POKHANA PUR) 		3128007000NRG23021020220567570 02/10/2022 Munesh kumar 3128007WL038448 Munesh kumar 00699 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5312228523 Munesh kumar ()
37 MOHAMMADI UP-28-007-077-001/538
(POKHANA PUR) 		3128007000NRG23021020220567577 02/10/2022 Brajesh kumar 3128007WL038448 Brajesh kumar 00699 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5312228517 Brajesh kumar ()
38 MOHAMMADI UP-28-007-077-001/545
(POKHANA PUR) 		3128007000NRG23021020220567579 02/10/2022 Monu 3128007WL038448 Monu 00699 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5312228522 Monu ()
39 MOHAMMADI UP-28-007-077-001/547
(POKHANA PUR) 		3128007000NRG23021020220567580 02/10/2022 LALARAM 3128007WL038448 LALARAM 00699 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5312228519 LALARAM ()
40 MOHAMMADI UP-28-007-077-001/99
(POKHANA PUR) 		3128007000NRG23021020220567591 02/10/2022 AMIT KUMAR 3128007WL038448 AMIT KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312228520 AMIT KUMAR ()
41 MOHAMMADI UP-28-007-077-002/47
(POKHANA PUR) 		3128007000NRG23021020220567593 02/10/2022 Ramu 3128007WL038448 Ramu 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312228525 Ramu ()
42 MOHAMMADI UP-28-007-077-003/444
(POKHANA PUR) 		3128007000NRG23021020220567603 02/10/2022 Badhakke 3128007WL038448 Badhakke 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312228518 Badhakke ()
SubTotal 18531 18531
Total 66669 66669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_021022FTO_1349730 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 4473
2 MOHAMMADI UP3128007_021022FTO_1349730 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 29607
3 MOHAMMADI UP3128007_021022FTO_1349730 Punjab National Bank PUNB0363800 MOHAMMADI 1704
4 MOHAMMADI UP3128007_021022FTO_1349730 UNION BANK OF INDIA UBIN0569143 Gola Gokarannath 1917
5 MOHAMMADI UP3128007_021022FTO_1349730 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 10437
6 MOHAMMADI UP3128007_021022FTO_1349730 Aryavart Bank BKID0ARYAGB MoodaGalib 18531

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