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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123APB_FTO_1934343
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-28-007-039-002/61
(AMRATA PATHELI) 		3128007000NRG23070120230744758 09/01/2023 KALEKTAR 3128007WL052754 KALEKTAR 00015 ALLA0AU1469 2343 2343 Processed 21/01/2023 8083973069 KALAC GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-039-002/503
(AMRATA PATHELI) 		3128007000NRG23070120230744754 09/01/2023 SUDISH 3128007WL052754 SUDISH 00045 BARB0MOHLAK 2343 2343 Processed 20/01/2023 8083973081 Sudhis Kumar BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-039-002/533
(AMRATA PATHELI) 		3128007000NRG23070120230744755 09/01/2023 Asharam 3128007WL052754 Asharam 00045 BARB0MOHLAK 2343 2343 Processed 20/01/2023 8083973080 Aasharam BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-039-002/541
(AMRATA PATHELI) 		3128007000NRG23070120230744756 09/01/2023 Farman Ali 3128007WL052754 Farman Ali 00045 BARB0MOHLAK 2343 2343 Processed 20/01/2023 8083973079 FARMAN ALI BANK OF BARODA(606985)
SubTotal 7029 7029
5 MOHAMMADI UP-28-007-039-002/13
(AMRATA PATHELI) 		3128007000NRG23070120230744745 09/01/2023 ARJUN 3128007WL052754 ARJUN 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973073 MR ARJUN STATE BANK OF INDIA(508548)
6 MOHAMMADI UP-28-007-039-002/188
(AMRATA PATHELI) 		3128007000NRG23070120230744746 09/01/2023 RAMAUTAR 3128007WL052754 RAMAUTAR 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973076 MR RAM AUVTAR STATE BANK OF INDIA(508548)
7 MOHAMMADI UP-28-007-039-002/193
(AMRATA PATHELI) 		3128007000NRG23070120230744747 09/01/2023 SAROOP 3128007WL052754 SAROOP 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973070 MR SAROOP STATE BANK OF INDIA(508548)
8 MOHAMMADI UP-28-007-039-002/34
(AMRATA PATHELI) 		3128007000NRG23070120230744748 09/01/2023 SATYA PAL 3128007WL052754 SATYA PAL 00415 SBIN0002406 2343 2343 Processed 21/01/2023 8083973072 SATYAPAL SINGH S/O DHANI SINGH GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-039-002/362
(AMRATA PATHELI) 		3128007000NRG23070120230744749 09/01/2023 AMIT 3128007WL052754 AMIT 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973078 MR AMIT KUMAR STATE BANK OF INDIA(508548)
10 MOHAMMADI UP-28-007-039-002/39
(AMRATA PATHELI) 		3128007000NRG23070120230744750 09/01/2023 KHUSHE RAM 3128007WL052754 KHUSHE RAM 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973071 MR KHUSHI RAM STATE BANK OF INDIA(508548)
11 MOHAMMADI UP-28-007-039-002/404
(AMRATA PATHELI) 		3128007000NRG23070120230744751 09/01/2023 RAMPYARI 3128007WL052754 RAMPYARI 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973077 MRS RAM PYARI STATE BANK OF INDIA(508548)
12 MOHAMMADI UP-28-007-039-003/10
(AMRATA PATHELI) 		3128007000NRG23070120230744760 09/01/2023 VINDER 3128007WL052754 VINDER 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973075 MR VINDER STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-039-003/187
(AMRATA PATHELI) 		3128007000NRG23070120230744761 09/01/2023 PUTTU SINGH 3128007WL052754 PUTTU SINGH 00415 SBIN0002406 2343 2343 Processed 20/01/2023 8083973074 MR PUTTU STATE BANK OF INDIA(508548)
14 MOHAMMADI UP-28-007-039-003/24
(AMRATA PATHELI) 		3128007000NRG23070120230744762 09/01/2023 RAM KISHOR 3128007WL052754 RAM KISHOR 00415 SBIN0002406 1491 1491 Processed 20/01/2023 8083973068 MR RAM KISHOR STATE BANK OF INDIA(508548)
SubTotal 22578 22578
15 MOHAMMADI UP-28-007-039-002/483
(AMRATA PATHELI) 		3128007000NRG23070120230744752 09/01/2023 AJIT SINGH 3128007WL052754 AJIT SINGH 00468 UBIN0569151 2343 2343 Processed 20/01/2023 8083973083 AJEET SINGH S/O RAJESH SINGH UNION BANK OF INDIA(508500)
16 MOHAMMADI UP-28-007-039-002/543
(AMRATA PATHELI) 		3128007000NRG23070120230744757 09/01/2023 Seema Devi 3128007WL052754 Seema Devi 00468 UBIN0569151 2343 2343 Processed 20/01/2023 8083973084 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4686 4686
17 MOHAMMADI UP-28-007-039-002/502
(AMRATA PATHELI) 		3128007000NRG23070120230744753 09/01/2023 RAJU SINGH 3128007WL052754 RAJU SINGH 00699 BKID0ARYAGB 2343 2343 Processed 20/01/2023 8083973082 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 38979 38979

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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_1934343 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2343
2 MOHAMMADI UP3128007_090123APB_FTO_1934343 Bank of Baroda BARB0MOHLAK Mohammdi 7029
3 MOHAMMADI UP3128007_090123APB_FTO_1934343 State Bank of India SBIN0002406 ADB MUHAMDI 22578
4 MOHAMMADI UP3128007_090123APB_FTO_1934343 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 4686
5 MOHAMMADI UP3128007_090123APB_FTO_1934343 Aryavart Bank BKID0ARYAGB Mohammadi 2343

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