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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280323APB_FTO_2253010
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-28-007-079-001/117
(KHETEHRA) 		3128007000NRG23280320230909555 28/03/2023 MAHESH KUMAR 3128007WL068027 MAHESH KUMAR 00015 ALLA0AU1469 1917 1917 Processed 04/04/2023 0501674383 MAHESH KUMAR S/O POOSE GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-079-001/226
(KHETEHRA) 		3128007000NRG23280320230909558 28/03/2023 VINODKUMAR 3128007WL068027 VINODKUMAR 00015 ALLA0AU1469 1491 1491 Processed 04/04/2023 0501674382 VINOD GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-079-001/92
(KHETEHRA) 		3128007000NRG23280320230909564 28/03/2023 RAMVILAS 3128007WL068027 RAMVILAS 00015 ALLA0AU1469 1491 1491 Processed 04/04/2023 0501674384 RAMVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4899 4899
4 MOHAMMADI UP-28-007-079-001/244
(KHETEHRA) 		3128007000NRG23280320230909559 28/03/2023 SALIM AHAMAD 3128007WL068027 SALIM AHAMAD 00045 BARB0MOHLAK 1704 1704 Processed 04/04/2023 0501674377 SALIM AHAMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
5 MOHAMMADI UP-28-007-079-001/31
(KHETEHRA) 		3128007000NRG23280320230909560 28/03/2023 Ramlakhan 3128007WL068027 Ramlakhan 00468 UBIN0569151 213 213 Processed 03/04/2023 0501674380 RAM LAKHAN S/O MUNSHI LAL UNION BANK OF INDIA(508500)
6 MOHAMMADI UP-28-007-079-001/76
(KHETEHRA) 		3128007000NRG23280320230909562 28/03/2023 Parvindar 3128007WL068027 Parvindar 00468 UBIN0569151 1917 1917 Processed 03/04/2023 0501674379 PARVINDAR UNION BANK OF INDIA(508500)
7 MOHAMMADI UP-28-007-079-001/88
(KHETEHRA) 		3128007000NRG23280320230909563 28/03/2023 Gopi 3128007WL068027 Gopi 00468 UBIN0569151 1704 1704 Processed 03/04/2023 0501674378 GOPI S/O SIYA RAM UNION BANK OF INDIA(508500)
SubTotal 3834 3834
8 MOHAMMADI UP-28-007-079-001/39
(KHETEHRA) 		3128007000NRG23280320230909561 28/03/2023 MAHBOOB 3128007WL068027 MAHBOOB 00699 BKID0ARYAGB 1704 1704 Processed 04/04/2023 0501674381 MAHBUB S/O MEHARBAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280323APB_FTO_2253010 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4899
2 MOHAMMADI UP3128007_280323APB_FTO_2253010 Bank of Baroda BARB0MOHLAK Mohammdi 1704
3 MOHAMMADI UP3128007_280323APB_FTO_2253010 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3834
4 MOHAMMADI UP3128007_280323APB_FTO_2253010 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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