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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250223APB_FTO_2081461
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-28-007-068-001/137
(SAHDEVA) 		3128007000NRG23230220230820534 25/02/2023 MO. SWALEY 3128007WL058542 MO. SWALEY 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581493 MO SW GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-068-001/157
(SAHDEVA) 		3128007000NRG23230220230820535 25/02/2023 SATYENDRA KUMAR 3128007WL058542 SATYENDRA KUMAR 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581480 SATYE GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-068-001/19
(SAHDEVA) 		3128007000NRG23230220230820536 25/02/2023 BABU RAM 3128007WL058542 BABU RAM 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581495 BABUR GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-068-001/196
(SAHDEVA) 		3128007000NRG23230220230820537 25/02/2023 KALLU 3128007WL058542 KALLU 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581500 KALLU GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-068-001/20
(SAHDEVA) 		3128007000NRG23230220230820538 25/02/2023 AWDHESH 3128007WL058542 AWDHESH 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581499 AWDHE GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-068-001/23
(SAHDEVA) 		3128007000NRG23230220230820539 25/02/2023 JOGINDRA 3128007WL058542 JOGINDRA 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581492 JOGIN GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-068-001/278
(SAHDEVA) 		3128007000NRG23230220230820540 25/02/2023 SANJAI 3128007WL058542 SANJAI 00015 ALLA0AU1469 2130 2130 Processed 31/03/2023 0320581494 SANJA GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-068-005/179
(SAHDEVA) 		3128007000NRG23230220230820547 25/02/2023 RAMESH 3128007WL058542 RAMESH 00015 ALLA0AU1469 1917 1917 Processed 31/03/2023 0320581496 RAMESH S/O VISHRAM GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-068-005/186
(SAHDEVA) 		3128007000NRG23230220230820548 25/02/2023 NOOR MOHAMMAD 3128007WL058542 NOOR MOHAMMAD 00015 ALLA0AU1469 1917 1917 Processed 31/03/2023 0320581497 NURMO GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-068-005/193
(SAHDEVA) 		3128007000NRG23230220230820549 25/02/2023 YUNUS 3128007WL058542 YUNUS 00015 ALLA0AU1469 1917 1917 Processed 31/03/2023 0320581498 UNUS GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-068-005/250
(SAHDEVA) 		3128007000NRG23230220230820550 25/02/2023 ISRAIL 3128007WL058542 ISRAIL 00015 ALLA0AU1469 1917 1917 Processed 30/03/2023 0320581481 Israil BANK OF BARODA(606985)
SubTotal 22578 22578
12 MOHAMMADI UP-28-007-068-001/337
(SAHDEVA) 		3128007000NRG23230220230820541 25/02/2023 JIVAN LAL 3128007WL058542 JIVAN LAL 00045 BARB0MOHLAK 2130 2130 Processed 30/03/2023 0320581482 JIVN BANK OF BARODA(606985)
13 MOHAMMADI UP-28-007-068-001/392
(SAHDEVA) 		3128007000NRG23230220230820543 25/02/2023 vipin kumar 3128007WL058542 vipin kumar 00045 BARB0MOHLAK 2130 2130 Processed 30/03/2023 0320581484 Vipin Kumar BANK OF BARODA(606985)
14 MOHAMMADI UP-28-007-068-004/403
(SAHDEVA) 		3128007000NRG23230220230820545 25/02/2023 Ram Murti 3128007WL058542 Ram Murti 00045 BARB0MOHLAK 1917 1917 Processed 30/03/2023 0320581490 RamMurti BANK OF BARODA(606985)
15 MOHAMMADI UP-28-007-068-004/404
(SAHDEVA) 		3128007000NRG23230220230820546 25/02/2023 Dhakan 3128007WL058542 Dhakan 00045 BARB0MOHLAK 1917 1917 Processed 30/03/2023 0320581491 MR DHAKAN BANK OF BARODA(606985)
16 MOHAMMADI UP-28-007-068-005/364
(SAHDEVA) 		3128007000NRG23230220230820551 25/02/2023 SARVESH 3128007WL058542 SARVESH 00045 BARB0MOHLAK 1917 1917 Processed 30/03/2023 0320581489 Servesh Kumar BANK OF BARODA(606985)
17 MOHAMMADI UP-28-007-068-005/379
(SAHDEVA) 		3128007000NRG23230220230820552 25/02/2023 RAMGOPAL 3128007WL058542 RAMGOPAL 00045 BARB0MOHLAK 1917 1917 Processed 30/03/2023 0320581483 Ramgopal BANK OF BARODA(606985)
SubTotal 11928 11928
18 MOHAMMADI UP-28-007-068-001/390
(SAHDEVA) 		3128007000NRG23230220230820542 25/02/2023 Arun kumar 3128007WL058542 Arun kumar 00468 UBIN0569151 2130 2130 Processed 31/03/2023 0320581485 ARUN KUMAR BAUDDH UNION BANK OF INDIA(508500)
19 MOHAMMADI UP-28-007-068-001/393
(SAHDEVA) 		3128007000NRG23230220230820544 25/02/2023 Ajay kumar 3128007WL058542 Ajay kumar 00468 UBIN0569151 1917 1917 Processed 31/03/2023 0320581486 AJAY KUMAR UNION BANK OF INDIA(508500)
20 MOHAMMADI UP-28-007-068-005/401
(SAHDEVA) 		3128007000NRG23230220230820553 25/02/2023 Sameem 3128007WL058542 Sameem 00468 UBIN0569151 1917 1917 Processed 31/03/2023 0320581487 MOHD SAMIM UNION BANK OF INDIA(508500)
21 MOHAMMADI UP-28-007-068-005/410
(SAHDEVA) 		3128007000NRG23230220230820554 25/02/2023 Mohammad Naeem 3128007WL058542 Mohammad Naeem 00468 UBIN0569151 1704 1704 Processed 30/03/2023 0320581488 MOHAMMAD NAEEM BANK OF BARODA(606985)
SubTotal 7668 7668
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250223APB_FTO_2081461 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 22578
2 MOHAMMADI UP3128007_250223APB_FTO_2081461 Bank of Baroda BARB0MOHLAK Mohammdi 11928
3 MOHAMMADI UP3128007_250223APB_FTO_2081461 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 7668

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