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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123APB_FTO_1906440
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-28-007-036-001/100
(DEVLARIA) 		3128007000NRG23040120230732349 04/01/2023 DINESH KUMAR 3128007WL051943 DINESH KUMAR 00015 ALLA0AU1519 2982 2982 Processed 19/01/2023 8052109799 DINESH KUMAR SO NAND RAM GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-036-001/186
(DEVLARIA) 		3128007000NRG23040120230732353 04/01/2023 AJAY KUMAR 3128007WL051943 AJAY KUMAR 00015 ALLA0AU1519 2982 2982 Processed 19/01/2023 8052109801 AJAYPAL SO AHIBARAN GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-036-001/186
(DEVLARIA) 		3128007000NRG23040120230732352 04/01/2023 AJAY KUMAR 3128007WL051943 AJAY KUMAR 00015 ALLA0AU1519 639 639 Processed 19/01/2023 8052109802 AJAYPAL SO AHIBARAN GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-036-001/215
(DEVLARIA) 		3128007000NRG23040120230732356 04/01/2023 HORILAL 3128007WL051943 HORILAL 00015 ALLA0AU1519 2982 2982 Processed 19/01/2023 8052109800 HORI LAL SO SOHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 9585 9585
5 MOHAMMADI UP-28-007-036-001/190
(DEVLARIA) 		3128007000NRG23040120230732355 04/01/2023 RAMSARAN 3128007WL051943 RAMSARAN 00349 PSIB0000671 639 639 Processed 19/01/2023 8052109788 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHAMMADI UP-28-007-036-001/190
(DEVLARIA) 		3128007000NRG23040120230732354 04/01/2023 RAMSARAN 3128007WL051943 RAMSARAN 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109789 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHAMMADI UP-28-007-036-001/221
(DEVLARIA) 		3128007000NRG23040120230732357 04/01/2023 ARTI DEVI 3128007WL051943 ARTI DEVI 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109794 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHAMMADI UP-28-007-036-001/279
(DEVLARIA) 		3128007000NRG23040120230732361 04/01/2023 NANHE LAL 3128007WL051943 NANHE LAL 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109793 NANHE LAL S/O KHEMKARAN GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-036-001/279
(DEVLARIA) 		3128007000NRG23040120230732362 04/01/2023 NANHE LAL 3128007WL051943 NANHE LAL 00349 PSIB0000671 639 639 Processed 19/01/2023 8052109792 NANHE LAL S/O KHEMKARAN GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-036-001/300
(DEVLARIA) 		3128007000NRG23040120230732363 04/01/2023 BHAGWAN DEEN 3128007WL051943 BHAGWAN DEEN 00349 PSIB0000671 639 639 Processed 19/01/2023 8052109787 BHAGWANDEEN PUNJAB & SIND BANK(607087)
11 MOHAMMADI UP-28-007-036-001/300
(DEVLARIA) 		3128007000NRG23040120230732364 04/01/2023 BHAGWAN DEEN 3128007WL051943 BHAGWAN DEEN 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109786 BHAGWANDEEN PUNJAB & SIND BANK(607087)
12 MOHAMMADI UP-28-007-036-001/389
(DEVLARIA) 		3128007000NRG23040120230732365 04/01/2023 VIKASH 3128007WL051943 VIKASH 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109795 VIKASH KUMAR PUNJAB & SIND BANK(607087)
13 MOHAMMADI UP-28-007-036-001/389
(DEVLARIA) 		3128007000NRG23040120230732366 04/01/2023 VIKASH 3128007WL051943 VIKASH 00349 PSIB0000671 639 639 Processed 19/01/2023 8052109796 VIKASH KUMAR PUNJAB & SIND BANK(607087)
14 MOHAMMADI UP-28-007-036-001/399
(DEVLARIA) 		3128007000NRG23040120230732367 04/01/2023 SATAYPAL 3128007WL051943 SATAYPAL 00349 PSIB0000671 639 639 Processed 19/01/2023 8052109797 SATYA PAL PUNJAB & SIND BANK(607087)
15 MOHAMMADI UP-28-007-036-001/399
(DEVLARIA) 		3128007000NRG23040120230732368 04/01/2023 SATAYPAL 3128007WL051943 SATAYPAL 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109798 SATYA PAL PUNJAB & SIND BANK(607087)
16 MOHAMMADI UP-28-007-036-002/217
(DEVLARIA) 		3128007000NRG23040120230732377 04/01/2023 SWAMIDAYAL 3128007WL051943 SWAMIDAYAL 00349 PSIB0000671 2982 2982 Processed 19/01/2023 8052109790 SWAMI DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAMMADI UP-28-007-036-002/217
(DEVLARIA) 		3128007000NRG23040120230732378 04/01/2023 SWAMIDAYAL 3128007WL051943 SWAMIDAYAL 00349 PSIB0000671 639 639 Processed 19/01/2023 8052109791 SWAMI DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24708 24708
18 MOHAMMADI UP-28-007-036-001/230
(DEVLARIA) 		3128007000NRG23040120230732359 04/01/2023 MOHIT 3128007WL051943 MOHIT 00691 IPOS0000001 639 639 Processed 19/01/2023 8052109784 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHAMMADI UP-28-007-036-001/230
(DEVLARIA) 		3128007000NRG23040120230732360 04/01/2023 MOHIT 3128007WL051943 MOHIT 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8052109785 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040123APB_FTO_1906440 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 9585
2 MOHAMMADI UP3128007_040123APB_FTO_1906440 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 24708
3 MOHAMMADI UP3128007_040123APB_FTO_1906440 India Post Payments Bank IPOS0000001 KHERI 3621

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