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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050123APB_FTO_1913608
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-28-007-002-001/136
(BAIDA) 		3128007000NRG23040120230738707 05/01/2023 TALIB 3128007WL052343 TALIB 00045 BARB0MOHLAK 2343 2343 Processed 19/01/2023 8049355800 TALIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHAMMADI UP-28-007-002-001/196
(BAIDA) 		3128007000NRG23040120230738709 05/01/2023 BHURPAL 3128007WL052343 BHURPAL 00045 BARB0MOHLAK 426 426 Processed 19/01/2023 8049355798 MORPAL SO DATARAM BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-002-001/206
(BAIDA) 		3128007000NRG23040120230738710 05/01/2023 PREM KUMAR 3128007WL052343 PREM KUMAR 00045 BARB0MOHLAK 3408 3408 Rejected 19/01/2023 8049355799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHAMMADI UP-28-007-002-001/346
(BAIDA) 		3128007000NRG23040120230738712 05/01/2023 Jagroop 3128007WL052343 Jagroop 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8049355801 Jagroop BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-002-001/349
(BAIDA) 		3128007000NRG23040120230738713 05/01/2023 Nirdosh 3128007WL052343 Nirdosh 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8049355802 NIRDOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12993 12993
6 MOHAMMADI UP-28-007-002-002/184
(BAIDA) 		3128007000NRG23040120230738715 05/01/2023 JAGESUR 3128007WL052343 JAGESUR 00176 IDIB000M729 639 639 Processed 19/01/2023 8049355806 Mr. JAGESHWER . INDIAN BANK(607105)
SubTotal 639 639
7 MOHAMMADI UP-28-007-002-001/315
(BAIDA) 		3128007000NRG23040120230738711 05/01/2023 RAKEEM 3128007WL052343 RAKEEM 00415 SBIN0000747 2130 2130 Processed 19/01/2023 8049355797 MR RAKEEM M STATE BANK OF INDIA(508548)
8 MOHAMMADI UP-28-007-002-002/192
(BAIDA) 		3128007000NRG23040120230738716 05/01/2023 JAGDISH 3128007WL052343 JAGDISH 00415 SBIN0000747 3408 3408 Processed 19/01/2023 8049355803 JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 5538 5538
9 MOHAMMADI UP-28-007-002-001/12
(BAIDA) 		3128007000NRG23040120230738706 05/01/2023 SAHIM 3128007WL052343 SAHIM 00415 SBIN0002406 1491 1491 Processed 19/01/2023 8049355805 SAHIM KHAN BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-002-001/9
(BAIDA) 		3128007000NRG23040120230738714 05/01/2023 LAUNG WATI 3128007WL052343 LAUNG WATI 00415 SBIN0002406 3408 3408 Processed 19/01/2023 8049355804 LOG SHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4899 4899
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050123APB_FTO_1913608 Bank of Baroda BARB0MOHLAK Mohammdi 12993
2 MOHAMMADI UP3128007_050123APB_FTO_1913608 Indian Bank IDIB000M729 MOHAMMADI 639
3 MOHAMMADI UP3128007_050123APB_FTO_1913608 State Bank of India SBIN0000747 MOHAMDI 5538
4 MOHAMMADI UP3128007_050123APB_FTO_1913608 State Bank of India SBIN0002406 ADB MUHAMDI 4899

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