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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123APB_FTO_1933970
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-28-007-079-001/193
(KHETEHRA) 		3128007000NRG23090120230750421 09/01/2023 JAGESHWAR 3128007WL053117 JAGESHWAR 00015 ALLA0AU1469 1491 1491 Processed 20/01/2023 8083977427 JOGESHWAR SO HUKUM BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-079-001/34
(KHETEHRA) 		3128007000NRG23090120230750426 09/01/2023 RAMPAL 3128007WL053117 RAMPAL 00015 ALLA0AU1469 1491 1491 Processed 21/01/2023 8083977439 RAM P GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-079-001/94
(KHETEHRA) 		3128007000NRG23090120230750433 09/01/2023 MATHURA 3128007WL053117 MATHURA 00015 ALLA0AU1469 1491 1491 Processed 21/01/2023 8083977426 MATHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-079-001/11
(KHETEHRA) 		3128007000NRG23090120230750416 09/01/2023 JAYUOB 3128007WL053117 JAYUOB 00045 BARB0MOHLAK 1491 1491 Processed 20/01/2023 8083977429 JAYYUB BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-079-001/38
(KHETEHRA) 		3128007000NRG23090120230750429 09/01/2023 Sumit 3128007WL053117 Sumit 00045 BARB0MOHLAK 1491 1491 Processed 20/01/2023 8083977431 Sumit BANK OF BARODA(606985)
6 MOHAMMADI UP-28-007-079-001/64
(KHETEHRA) 		3128007000NRG23090120230750432 09/01/2023 pradeep kumar 3128007WL053117 pradeep kumar 00045 BARB0MOHLAK 1491 1491 Processed 20/01/2023 8083977430 Pradeep Kumar BANK OF BARODA(606985)
SubTotal 4473 4473
7 MOHAMMADI UP-28-007-079-001/31
(KHETEHRA) 		3128007000NRG23090120230750425 09/01/2023 Ramlakhan 3128007WL053117 Ramlakhan 00468 UBIN0569151 1491 1491 Processed 20/01/2023 8083977437 RAM LAKHAN S/O MUNSHI LAL UNION BANK OF INDIA(508500)
8 MOHAMMADI UP-28-007-079-001/35
(KHETEHRA) 		3128007000NRG23090120230750428 09/01/2023 SHAILENDRA KUMAR 3128007WL053117 SHAILENDRA KUMAR 00468 UBIN0569151 1491 1491 Processed 20/01/2023 8083977438 SHAILENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
9 MOHAMMADI UP-28-007-079-001/130
(KHETEHRA) 		3128007000NRG23090120230750417 09/01/2023 WASID 3128007WL053117 WASID 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083977432 VASHID ALI BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-079-001/219
(KHETEHRA) 		3128007000NRG23090120230750422 09/01/2023 Sonpal 3128007WL053117 Sonpal 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083977436 SONPAL SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-079-001/239
(KHETEHRA) 		3128007000NRG23090120230750423 09/01/2023 PRAMOD KUMAR 3128007WL053117 PRAMOD KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083977428 PRAMOD KUMAR GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-079-001/34
(KHETEHRA) 		3128007000NRG23090120230750427 09/01/2023 Narendra kumar 3128007WL053117 Narendra kumar 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083977433 NARENDRA GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-079-001/40
(KHETEHRA) 		3128007000NRG23090120230750430 09/01/2023 VINOD KUMAR 3128007WL053117 VINOD KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083977434 VINOD KUMAR UNION BANK OF INDIA(508500)
14 MOHAMMADI UP-28-007-079-001/406
(KHETEHRA) 		3128007000NRG23090120230750431 09/01/2023 NAJIM 3128007WL053117 NAJIM 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083977435 NAJIM UNION BANK OF INDIA(508500)
SubTotal 8733 8733
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_090123APB_FTO_1933970 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4473
2 MOHAMMADI UP3128007_090123APB_FTO_1933970 Bank of Baroda BARB0MOHLAK Mohammdi 4473
3 MOHAMMADI UP3128007_090123APB_FTO_1933970 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
4 MOHAMMADI UP3128007_090123APB_FTO_1933970 Aryavart Bank BKID0ARYAGB Mohammadi 8733

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