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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080223APB_FTO_2032937
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-28-007-053-001/177
(SISORA NIKUM PUR) 		3128007000NRG23080220230802512 08/02/2023 SHIVSHAY 3128007WL056702 SHIVSHAY 00015 ALLA0AU1469 2343 2343 Processed 30/03/2023 0307339547 SHIV GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-053-001/255
(SISORA NIKUM PUR) 		3128007000NRG23080220230802521 08/02/2023 ANIL KUMAR 3128007WL056702 ANIL KUMAR 00015 ALLA0AU1469 2343 2343 Processed 30/03/2023 0307339533 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4686 4686
3 MOHAMMADI UP-28-007-053-001/196
(SISORA NIKUM PUR) 		3128007000NRG23080220230802514 08/02/2023 Sanjiv Kumar 3128007WL056702 Sanjiv Kumar 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339540 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
4 MOHAMMADI UP-28-007-053-001/199
(SISORA NIKUM PUR) 		3128007000NRG23080220230802515 08/02/2023 GOPAL 3128007WL056702 GOPAL 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339537 Gopal BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-053-001/234
(SISORA NIKUM PUR) 		3128007000NRG23080220230802518 08/02/2023 Chote Lal 3128007WL056702 Chote Lal 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339539 Chhotelal BANK OF BARODA(606985)
6 MOHAMMADI UP-28-007-053-001/236
(SISORA NIKUM PUR) 		3128007000NRG23080220230802519 08/02/2023 Akhil kumar 3128007WL056702 Akhil kumar 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339535 Akhil Kumar BANK OF BARODA(606985)
7 MOHAMMADI UP-28-007-053-001/269
(SISORA NIKUM PUR) 		3128007000NRG23080220230802522 08/02/2023 Raju 3128007WL056702 Raju 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339544 Raju Trivedi BANK OF BARODA(606985)
8 MOHAMMADI UP-28-007-053-001/282
(SISORA NIKUM PUR) 		3128007000NRG23080220230802523 08/02/2023 Rajan 3128007WL056702 Rajan 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339538 Rajan Lal BANK OF BARODA(606985)
9 MOHAMMADI UP-28-007-053-001/376
(SISORA NIKUM PUR) 		3128007000NRG23080220230802524 08/02/2023 Shailendra Kumar 3128007WL056702 Shailendra Kumar 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339541 Shailendra Kumar BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-053-001/377
(SISORA NIKUM PUR) 		3128007000NRG23080220230802525 08/02/2023 Divakar 3128007WL056702 Divakar 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339542 Divakar Singh BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-053-001/385
(SISORA NIKUM PUR) 		3128007000NRG23080220230802526 08/02/2023 KULDEEP 3128007WL056702 KULDEEP 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339545 Kuldeep Kumar BANK OF BARODA(606985)
12 MOHAMMADI UP-28-007-053-001/394
(SISORA NIKUM PUR) 		3128007000NRG23080220230802528 08/02/2023 Atul Kumar 3128007WL056702 Atul Kumar 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339543 Atul Kumar BANK OF BARODA(606985)
13 MOHAMMADI UP-28-007-053-001/419
(SISORA NIKUM PUR) 		3128007000NRG23080220230802529 08/02/2023 Ramshusheel 3128007WL056702 Ramshusheel 00045 BARB0MOHLAK 2343 2343 Processed 30/03/2023 0307339536 NO NAME STATE BANK OF INDIA(508548)
SubTotal 25773 25773
14 MOHAMMADI UP-28-007-053-001/191
(SISORA NIKUM PUR) 		3128007000NRG23080220230802513 08/02/2023 BAGISH KUMAR 3128007WL056702 BAGISH KUMAR 00045 BARB0POWAYA 2343 2343 Processed 30/03/2023 0307339531 BAGISH KUMAR SO NAND LAL BANK OF BARODA(606985)
SubTotal 2343 2343
15 MOHAMMADI UP-28-007-053-001/223
(SISORA NIKUM PUR) 		3128007000NRG23080220230802517 08/02/2023 ARNVIND KUMAR 3128007WL056702 ARNVIND KUMAR 00415 SBIN0000747 213 213 Processed 30/03/2023 0307339546 MR MR ARVIND STATE BANK OF INDIA(508548)
SubTotal 213 213
16 MOHAMMADI UP-28-007-053-001/20
(SISORA NIKUM PUR) 		3128007000NRG23080220230802516 08/02/2023 GUDDU 3128007WL056702 GUDDU 00415 SBIN0002406 2343 2343 Processed 30/03/2023 0307339534 MR GUDDU STATE BANK OF INDIA(508548)
17 MOHAMMADI UP-28-007-053-001/246
(SISORA NIKUM PUR) 		3128007000NRG23080220230802520 08/02/2023 MAHEDER 3128007WL056702 MAHEDER 00415 SBIN0002406 2343 2343 Processed 30/03/2023 0307339548 MAHENDRA KUMAR SO BHARAT PRASAD UNION BANK OF INDIA(508500)
SubTotal 4686 4686
18 MOHAMMADI UP-28-007-053-001/390
(SISORA NIKUM PUR) 		3128007000NRG23080220230802527 08/02/2023 Vittan 3128007WL056702 Vittan 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0307339532 VITTAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080223APB_FTO_2032937 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4686
2 MOHAMMADI UP3128007_080223APB_FTO_2032937 Bank of Baroda BARB0MOHLAK Mohammdi 25773
3 MOHAMMADI UP3128007_080223APB_FTO_2032937 Bank of Baroda BARB0POWAYA POWAYAN, DIST SHAHJAHANPUR 2343
4 MOHAMMADI UP3128007_080223APB_FTO_2032937 State Bank of India SBIN0000747 MOHAMDI 213
5 MOHAMMADI UP3128007_080223APB_FTO_2032937 State Bank of India SBIN0002406 ADB MUHAMDI 4686
6 MOHAMMADI UP3128007_080223APB_FTO_2032937 India Post Payments Bank IPOS0000001 KHERI 2343

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