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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260422FTO_116398
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-28-007-027-001/99
(PADARI) 		3128007000NRG23260420220027854 26/04/2022 VIJAYPAL 3128007WL002511 VIJAYPAL 00015 ALLA0AU1519 2130 2130 Processed 06/05/2022 0920897815 VIJAYPAL ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-027-001/140
(PADARI) 		3128007000NRG23260420220027831 26/04/2022 Lalaram 3128007WL002511 Lalaram 00349 PSIB0000555 2130 2130 Processed 06/05/2022 0920897807 Lalaram ()
3 MOHAMMADI UP-28-007-027-001/198
(PADARI) 		3128007000NRG23260420220027838 26/04/2022 CHANDRAPAL 3128007WL002511 CHANDRAPAL 00349 PSIB0000555 2130 2130 Processed 06/05/2022 0920897808 CHANDRAPAL ()
SubTotal 4260 4260
4 MOHAMMADI UP-28-007-027-001/46
(PADARI) 		3128007000NRG23260420220027847 26/04/2022 DATARAM 3128007WL002511 DATARAM 00349 PSIB0000671 2130 2130 Processed 06/05/2022 0920897810 DATARAM ()
5 MOHAMMADI UP-28-007-027-001/57
(PADARI) 		3128007000NRG23260420220027848 26/04/2022 BAHADUR 3128007WL002511 BAHADUR 00349 PSIB0000671 2130 2130 Processed 06/05/2022 0920897809 BAHADUR ()
SubTotal 4260 4260
6 MOHAMMADI UP-28-007-027-001/208
(PADARI) 		3128007000NRG23260420220027840 26/04/2022 JITENDRA 3128007WL002511 JITENDRA 00415 SBIN0000747 2130 2130 Processed 06/05/2022 0920897811 MR JITEN DRA ()
SubTotal 2130 2130
7 MOHAMMADI UP-28-007-027-001/216
(PADARI) 		3128007000NRG23260420220027842 26/04/2022 RAMDHANI 3128007WL002511 RAMDHANI 00468 UBIN0569151 2130 2130 Processed 06/05/2022 0920897812 RAMDHANI ()
8 MOHAMMADI UP-28-007-027-001/60-A
(PADARI) 		3128007000NRG23260420220027850 26/04/2022 VIJENDRA 3128007WL002511 VIJENDRA 00468 UBIN0569151 2130 2130 Processed 06/05/2022 0920897816 VIJENDRA ()
SubTotal 4260 4260
9 MOHAMMADI UP-28-007-027-001/199
(PADARI) 		3128007000NRG23260420220027839 26/04/2022 VIMLESH KUMAR 3128007WL002511 VIMLESH KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0920897805 VIMLESHKUMAR ()
10 MOHAMMADI UP-28-007-027-001/210
(PADARI) 		3128007000NRG23260420220027841 26/04/2022 ARJUN 3128007WL002511 ARJUN 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0920897806 ARJUN ()
11 MOHAMMADI UP-28-007-027-001/227
(PADARI) 		3128007000NRG23260420220027843 26/04/2022 KALIKA PRASAD 3128007WL002511 KALIKA PRASAD 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0920897802 KALIKAPRASAD ()
12 MOHAMMADI UP-28-007-027-001/236
(PADARI) 		3128007000NRG23260420220027844 26/04/2022 HULASHA 3128007WL002511 HULASHA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0920897804 HULASHA ()
13 MOHAMMADI UP-28-007-027-001/45
(PADARI) 		3128007000NRG23260420220027846 26/04/2022 RAMESHWAR 3128007WL002511 RAMESHWAR 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0920897803 RAMESHWAR ()
14 MOHAMMADI UP-28-007-027-001/61
(PADARI) 		3128007000NRG23260420220027851 26/04/2022 DORE LAL 3128007WL002511 DORE LAL 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0920897813 DORELAL ()
15 MOHAMMADI UP-28-007-027-001/64
(PADARI) 		3128007000NRG23260420220027852 26/04/2022 SHYAMLAL 3128007WL002511 SHYAMLAL 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0920897814 SHYAMLAL ()
SubTotal 14484 14484
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260422FTO_116398 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 2130
2 MOHAMMADI UP3128007_260422FTO_116398 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 4260
3 MOHAMMADI UP3128007_260422FTO_116398 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 4260
4 MOHAMMADI UP3128007_260422FTO_116398 State Bank of India SBIN0000747 MOHAMDI 2130
5 MOHAMMADI UP3128007_260422FTO_116398 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 4260
6 MOHAMMADI UP3128007_260422FTO_116398 Aryavart Bank BKID0ARYAGB MoodaGalib 14484

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