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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050123APB_FTO_1912886
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-28-007-030-001/230
(MAUTHIKHERA) 		3128007000NRG23040120230737641 05/01/2023 GANGA RAM 3128007WL052282 GANGA RAM 00015 ALLA0AU1519 2982 2982 Processed 19/01/2023 8052081494 GANGA RA SO BHAGWANDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-030-001/241
(MAUTHIKHERA) 		3128007000NRG23040120230737642 05/01/2023 SANTRAM 3128007WL052282 SANTRAM 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052081483 MR SANT RAM STATE BANK OF INDIA(508548)
3 MOHAMMADI UP-28-007-030-003/509
(MAUTHIKHERA) 		3128007000NRG23040120230737658 05/01/2023 RAM SAGAR 3128007WL052282 RAM SAGAR 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052081482 RAM SAGAR PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
4 MOHAMMADI UP-28-007-030-001/524
(MAUTHIKHERA) 		3128007000NRG23040120230737648 05/01/2023 JAGESWAR 3128007WL052282 JAGESWAR 00415 SBIN0000747 2982 2982 Processed 19/01/2023 8052081484 MRS JAGA SWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-030-001/562
(MAUTHIKHERA) 		3128007000NRG23040120230737649 05/01/2023 ABHISHEK KUMAR 3128007WL052282 ABHISHEK KUMAR 00415 SBIN0017332 2982 2982 Processed 19/01/2023 8052081485 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 MOHAMMADI UP-28-007-030-001/462
(MAUTHIKHERA) 		3128007000NRG23040120230737644 05/01/2023 ARUN KUMAR 3128007WL052282 ARUN KUMAR 00468 UBIN0569151 2982 2982 Processed 19/01/2023 8052081493 ARUN KUMAR UNION BANK OF INDIA(508500)
7 MOHAMMADI UP-28-007-030-001/463
(MAUTHIKHERA) 		3128007000NRG23040120230737645 05/01/2023 AVNEESH KUMAR 3128007WL052282 AVNEESH KUMAR 00468 UBIN0569151 2982 2982 Processed 19/01/2023 8052081492 AVNISH KUMAR UNION BANK OF INDIA(508500)
8 MOHAMMADI UP-28-007-030-001/464
(MAUTHIKHERA) 		3128007000NRG23040120230737646 05/01/2023 NEERAJ KUMAR 3128007WL052282 NEERAJ KUMAR 00468 UBIN0569151 2982 2982 Processed 19/01/2023 8052081491 NEERAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 8946 8946
9 MOHAMMADI UP-28-007-030-001/563
(MAUTHIKHERA) 		3128007000NRG23040120230737650 05/01/2023 MAHENDRA KUMAR 3128007WL052282 MAHENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052081490 MRS RAMESH KUMAR STATE BANK OF INDIA(508548)
10 MOHAMMADI UP-28-007-030-002/116
(MAUTHIKHERA) 		3128007000NRG23040120230737652 05/01/2023 RAM SHRI 3128007WL052282 RAM SHRI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052081489 MRS RAM SHRI STATE BANK OF INDIA(508548)
11 MOHAMMADI UP-28-007-030-002/498
(MAUTHIKHERA) 		3128007000NRG23040120230737654 05/01/2023 JASKARAN 3128007WL052282 JASKARAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052081487 JASKARAN LAL SO SAMALLE PUNJAB & SIND BANK(607087)
12 MOHAMMADI UP-28-007-030-002/498
(MAUTHIKHERA) 		3128007000NRG23040120230737655 05/01/2023 MALEEDA DEVI 3128007WL052282 MALEEDA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052081488 MALIDA DEVI WO JASKARAN GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-030-002/498
(MAUTHIKHERA) 		3128007000NRG23040120230737656 05/01/2023 PAVAN KUMAR 3128007WL052282 PAVAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052081486 PAWAN KUMAR SO JASKARAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050123APB_FTO_1912886 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 2982
2 MOHAMMADI UP3128007_050123APB_FTO_1912886 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 5964
3 MOHAMMADI UP3128007_050123APB_FTO_1912886 State Bank of India SBIN0000747 MOHAMDI 2982
4 MOHAMMADI UP3128007_050123APB_FTO_1912886 State Bank of India SBIN0017332 AMIR NAGAR LAKHIMPUR KHERI 2982
5 MOHAMMADI UP3128007_050123APB_FTO_1912886 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 8946
6 MOHAMMADI UP3128007_050123APB_FTO_1912886 Aryavart Bank BKID0ARYAGB MoodaGalib 14910

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