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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_311222APB_FTO_1881075
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-28-007-063-002/149
(KHERIYA MISHRA) 		3128007000NRG23271220220713145 31/12/2022 BABU 3128007WL050708 BABU 00015 ALLA0AU1469 3408 3408 Processed 19/01/2023 8050259165 BABU GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-063-002/8
(KHERIYA MISHRA) 		3128007000NRG23271220220713163 31/12/2022 MURALI 3128007WL050708 MURALI 00015 ALLA0AU1469 3408 3408 Processed 19/01/2023 8050259164 MURAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-063-002/239
(KHERIYA MISHRA) 		3128007000NRG23271220220713147 31/12/2022 AVDHESH KUMAR 3128007WL050708 AVDHESH KUMAR 00045 BARB0MOHLAK 1917 1917 Processed 19/01/2023 8050259167 AVDHESH BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-063-002/264
(KHERIYA MISHRA) 		3128007000NRG23271220220713148 31/12/2022 DEEP KUMAR 3128007WL050708 DEEP KUMAR 00045 BARB0MOHLAK 3408 3408 Processed 19/01/2023 8050259168 Deep Kumar BANK OF BARODA(606985)
SubTotal 5325 5325
5 MOHAMMADI UP-28-007-063-002/200
(KHERIYA MISHRA) 		3128007000NRG23271220220713146 31/12/2022 SANTOSH KUMAR 3128007WL050708 SANTOSH KUMAR 00176 IDIB000M729 3408 3408 Processed 19/01/2023 8050259178 Mr. SANTOSH KUMAR INDIAN BANK(607105)
6 MOHAMMADI UP-28-007-063-002/357
(KHERIYA MISHRA) 		3128007000NRG23271220220713154 31/12/2022 ANAND KUMAR 3128007WL050708 ANAND KUMAR 00176 IDIB000M729 3408 3408 Processed 19/01/2023 8050259177 ANAND KUMAR UNION BANK OF INDIA(508500)
7 MOHAMMADI UP-28-007-063-002/371
(KHERIYA MISHRA) 		3128007000NRG23271220220713158 31/12/2022 Govind Kumar 3128007WL050708 Govind Kumar 00176 IDIB000M729 3408 3408 Processed 19/01/2023 8050259169 Govind Kumar BANK OF BARODA(606985)
SubTotal 10224 10224
8 MOHAMMADI UP-28-007-063-002/288
(KHERIYA MISHRA) 		3128007000NRG23271220220713149 31/12/2022 RAMMURTI 3128007WL050708 RAMMURTI 00415 SBIN0002406 3408 3408 Processed 19/01/2023 8050259166 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
9 MOHAMMADI UP-28-007-063-002/343
(KHERIYA MISHRA) 		3128007000NRG23271220220713150 31/12/2022 Mukesh Kumar 3128007WL050708 Mukesh Kumar 00468 UBIN0569151 3408 3408 Processed 19/01/2023 8050259171 Mr. MUKESH KUMAR INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-063-002/365-A
(KHERIYA MISHRA) 		3128007000NRG23271220220713157 31/12/2022 Vimlesh 3128007WL050708 Vimlesh 00468 UBIN0569151 3408 3408 Processed 19/01/2023 8050259172 VIMLESH KUMAR UNION BANK OF INDIA(508500)
11 MOHAMMADI UP-28-007-063-002/374
(KHERIYA MISHRA) 		3128007000NRG23271220220713159 31/12/2022 Rajnish Kumar 3128007WL050708 Rajnish Kumar 00468 UBIN0569151 3408 3408 Processed 19/01/2023 8050259173 RAJNISH KUMAR SO OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-063-002/375
(KHERIYA MISHRA) 		3128007000NRG23271220220713160 31/12/2022 Surjeet Kumar 3128007WL050708 Surjeet Kumar 00468 UBIN0569151 3408 3408 Processed 19/01/2023 8050259174 SURJEET KUMAR S/O LAXMAN GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-063-002/377
(KHERIYA MISHRA) 		3128007000NRG23271220220713161 31/12/2022 Madan 3128007WL050708 Madan 00468 UBIN0569151 3408 3408 Processed 19/01/2023 8050259175 MADAN UNION BANK OF INDIA(508500)
14 MOHAMMADI UP-28-007-063-002/378
(KHERIYA MISHRA) 		3128007000NRG23271220220713162 31/12/2022 Amit Kumar 3128007WL050708 Amit Kumar 00468 UBIN0569151 3408 3408 Processed 19/01/2023 8050259176 AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 20448 20448
15 MOHAMMADI UP-28-007-063-002/362
(KHERIYA MISHRA) 		3128007000NRG23271220220713156 31/12/2022 Lalaram 3128007WL050708 Lalaram 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050259170 LALA RAM S/O SHANKAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 49629 49629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_311222APB_FTO_1881075 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 6816
2 MOHAMMADI UP3128007_311222APB_FTO_1881075 Bank of Baroda BARB0MOHLAK Mohammdi 5325
3 MOHAMMADI UP3128007_311222APB_FTO_1881075 Indian Bank IDIB000M729 MOHAMMADI 10224
4 MOHAMMADI UP3128007_311222APB_FTO_1881075 State Bank of India SBIN0002406 ADB MUHAMDI 3408
5 MOHAMMADI UP3128007_311222APB_FTO_1881075 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 20448
6 MOHAMMADI UP3128007_311222APB_FTO_1881075 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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