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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180323APB_FTO_2195272
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-28-007-006-001/390
(MUNDA GALIB) 		3128007000NRG23170320230884626 18/03/2023 SAJID ALI 3128007WL064641 SAJID ALI 00015 ALLA0AU1519 3408 3408 Processed 30/03/2023 0312144790 SAJID GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-006-001/647
(MUNDA GALIB) 		3128007000NRG23170320230884628 18/03/2023 AFROJ AHMAD 3128007WL064641 AFROJ AHMAD 00015 ALLA0AU1519 3408 3408 Processed 30/03/2023 0312144789 AFROJ SO AJIB AHMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-006-001/703
(MUNDA GALIB) 		3128007000NRG23170320230884631 18/03/2023 Amir Hasan 3128007WL064641 Amir Hasan 00176 IDIB000G585 2982 2982 Processed 30/03/2023 0312144791 Mr. Amir Hasan INDIAN BANK(607105)
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-006-001/715
(MUNDA GALIB) 		3128007000NRG23170320230884642 18/03/2023 Irfan 3128007WL064642 Irfan 00349 PSIB0000555 2982 2982 Processed 30/03/2023 0312144788 IRFAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHAMMADI UP-28-007-006-001/743
(MUNDA GALIB) 		3128007000NRG23170320230884654 18/03/2023 Aasharam 3128007WL064643 Aasharam 00349 PSIB0000555 2982 2982 Processed 30/03/2023 0312144787 ASHARAM KUSHBAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
6 MOHAMMADI UP-28-007-006-001/147
(MUNDA GALIB) 		3128007000NRG23170320230884638 18/03/2023 Rajni Pal 3128007WL064642 Rajni Pal 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0312144835 RAJNI PAL UNION BANK OF INDIA(508500)
7 MOHAMMADI UP-28-007-006-001/540
(MUNDA GALIB) 		3128007000NRG23170320230884639 18/03/2023 VIPIN KUMAR 3128007WL064642 VIPIN KUMAR 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0312144829 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHAMMADI UP-28-007-006-001/668
(MUNDA GALIB) 		3128007000NRG23170320230884616 18/03/2023 Khilauna 3128007WL064640 Khilauna 00468 UBIN0569151 1917 1917 Processed 30/03/2023 0312144830 KHILAUNA W/O VISHRAM SINGH GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-006-001/729
(MUNDA GALIB) 		3128007000NRG23170320230884649 18/03/2023 Guddi Devi 3128007WL064643 Guddi Devi 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0312144832 GUDDI DEVI UNION BANK OF INDIA(508500)
10 MOHAMMADI UP-28-007-006-001/767
(MUNDA GALIB) 		3128007000NRG23170320230884661 18/03/2023 NEHA 3128007WL064644 NEHA 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0312144833 NEHA UNION BANK OF INDIA(508500)
11 MOHAMMADI UP-28-007-006-001/770
(MUNDA GALIB) 		3128007000NRG23170320230884620 18/03/2023 Ramkishor 3128007WL064640 Ramkishor 00468 UBIN0569151 3408 3408 Processed 30/03/2023 0312144831 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHAMMADI UP-28-007-006-001/816
(MUNDA GALIB) 		3128007000NRG23170320230884623 18/03/2023 Mansi Devi 3128007WL064640 Mansi Devi 00468 UBIN0569151 3408 3408 Processed 30/03/2023 0312144828 MANSI DEVI UNION BANK OF INDIA(508500)
13 MOHAMMADI UP-28-007-006-001/817
(MUNDA GALIB) 		3128007000NRG23170320230884665 18/03/2023 Puja Pal 3128007WL064644 Puja Pal 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0312144836 PujaPal FINCARE SMALL FINANCE BANK LTD(608304)
14 MOHAMMADI UP-28-007-006-001/898
(MUNDA GALIB) 		3128007000NRG23170320230884645 18/03/2023 Sushil Pal 3128007WL064642 Sushil Pal 00468 UBIN0569151 2982 2982 Processed 30/03/2023 0312144837 SUSHIL PAL & MAYA DEVI GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-006-004/896
(MUNDA GALIB) 		3128007000NRG23170320230884624 18/03/2023 Ramsahay 3128007WL064640 Ramsahay 00468 UBIN0569151 3408 3408 Processed 30/03/2023 0312144834 RAMSAHAY UNION BANK OF INDIA(508500)
SubTotal 30033 30033
16 MOHAMMADI UP-28-007-006-001/147
(MUNDA GALIB) 		3128007000NRG23170320230884637 18/03/2023 Ankit Pal 3128007WL064642 Ankit Pal 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144812 ANKIT PAL RAJNI PAL GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-006-001/290
(MUNDA GALIB) 		3128007000NRG23170320230884656 18/03/2023 MANJESH 3128007WL064644 MANJESH 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144806 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHAMMADI UP-28-007-006-001/290
(MUNDA GALIB) 		3128007000NRG23170320230884657 18/03/2023 SUMAN DEVI 3128007WL064644 SUMAN DEVI 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0312144814 SUMAN UNION BANK OF INDIA(508500)
19 MOHAMMADI UP-28-007-006-001/382
(MUNDA GALIB) 		3128007000NRG23170320230884666 18/03/2023 AJAD 3128007WL064645 AJAD 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144798 AJAD SO RAJA GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-006-001/390
(MUNDA GALIB) 		3128007000NRG23170320230884627 18/03/2023 Ahamadi 3128007WL064641 Ahamadi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144827 AHAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHAMMADI UP-28-007-006-001/611
(MUNDA GALIB) 		3128007000NRG23170320230884648 18/03/2023 Niraj 3128007WL064643 Niraj 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144799 NEERAJ PAL SO BABU RAM PAL GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-006-001/647
(MUNDA GALIB) 		3128007000NRG23170320230884629 18/03/2023 Afsana 3128007WL064641 Afsana 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144810 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHAMMADI UP-28-007-006-001/703
(MUNDA GALIB) 		3128007000NRG23170320230884630 18/03/2023 ASRUN 3128007WL064641 ASRUN 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144824 MRS AASRUN WO AMIR HASAN STATE BANK OF INDIA(508548)
24 MOHAMMADI UP-28-007-006-001/706
(MUNDA GALIB) 		3128007000NRG23170320230884632 18/03/2023 Kusuma 3128007WL064641 Kusuma 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144815 KUSHUMA W/O SATYAPAL GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-006-001/706
(MUNDA GALIB) 		3128007000NRG23170320230884633 18/03/2023 Satypal 3128007WL064641 Satypal 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312144794 SATYA PAL SO MAN SINGH GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-006-001/710
(MUNDA GALIB) 		3128007000NRG23170320230884635 18/03/2023 Asfak Shah 3128007WL064641 Asfak Shah 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144811 ASFAK SO MADARI SHAH GRAMIN BANK OF ARYAVART(508509)
27 MOHAMMADI UP-28-007-006-001/710
(MUNDA GALIB) 		3128007000NRG23170320230884634 18/03/2023 RAJVEENA 3128007WL064641 RAJVEENA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144813 RAJVEENA W/O ASAFAAK ALI GRAMIN BANK OF ARYAVART(508509)
28 MOHAMMADI UP-28-007-006-001/715
(MUNDA GALIB) 		3128007000NRG23170320230884641 18/03/2023 TAVASUM 3128007WL064642 TAVASUM 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144826 TABASSUM W/O IRFAN SHAH GRAMIN BANK OF ARYAVART(508509)
29 MOHAMMADI UP-28-007-006-001/729
(MUNDA GALIB) 		3128007000NRG23170320230884650 18/03/2023 Haripal 3128007WL064643 Haripal 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144809 HARIP GRAMIN BANK OF ARYAVART(508509)
30 MOHAMMADI UP-28-007-006-001/730
(MUNDA GALIB) 		3128007000NRG23170320230884651 18/03/2023 KANTI 3128007WL064643 KANTI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144801 KANTI W/O SURESH GRAMIN BANK OF ARYAVART(508509)
31 MOHAMMADI UP-28-007-006-001/733
(MUNDA GALIB) 		3128007000NRG23170320230884617 18/03/2023 RAMESWARI 3128007WL064640 RAMESWARI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144802 RAMESHVRI UNION BANK OF INDIA(508500)
32 MOHAMMADI UP-28-007-006-001/733
(MUNDA GALIB) 		3128007000NRG23170320230884618 18/03/2023 Sripal 3128007WL064640 Sripal 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144795 SHRIPAL UNION BANK OF INDIA(508500)
33 MOHAMMADI UP-28-007-006-001/735
(MUNDA GALIB) 		3128007000NRG23170320230884652 18/03/2023 VIMLA DEVI 3128007WL064643 VIMLA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144820 VIMLA DEVI W/O VIJAYPAL SINGH GRAMIN BANK OF ARYAVART(508509)
34 MOHAMMADI UP-28-007-006-001/743
(MUNDA GALIB) 		3128007000NRG23170320230884653 18/03/2023 ASHA DEVI 3128007WL064643 ASHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144803 ASHA DEVI W/IO ASHARAM GRAMIN BANK OF ARYAVART(508509)
35 MOHAMMADI UP-28-007-006-001/744
(MUNDA GALIB) 		3128007000NRG23170320230884667 18/03/2023 RAMNIWAS 3128007WL064645 RAMNIWAS 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144808 RAMNIWAS SO ASHARAM GRAMIN BANK OF ARYAVART(508509)
36 MOHAMMADI UP-28-007-006-001/744
(MUNDA GALIB) 		3128007000NRG23170320230884668 18/03/2023 Sunita Devi 3128007WL064645 Sunita Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144816 SUNEETA DEVI W/O RAMNIVAS GRAMIN BANK OF ARYAVART(508509)
37 MOHAMMADI UP-28-007-006-001/745
(MUNDA GALIB) 		3128007000NRG23170320230884658 18/03/2023 BANWARI 3128007WL064644 BANWARI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144792 BANWARI LAL GUPTA SO GANGA RAM GUPTA GRAMIN BANK OF ARYAVART(508509)
38 MOHAMMADI UP-28-007-006-001/753
(MUNDA GALIB) 		3128007000NRG23170320230884659 18/03/2023 RAJESH KUMAR 3128007WL064644 RAJESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144800 RAJESH KUMAR & SAPNA DEVI GRAMIN BANK OF ARYAVART(508509)
39 MOHAMMADI UP-28-007-006-001/753
(MUNDA GALIB) 		3128007000NRG23170320230884660 18/03/2023 Sapna Devi 3128007WL064644 Sapna Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144818 SAPNA W/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
40 MOHAMMADI UP-28-007-006-001/763
(MUNDA GALIB) 		3128007000NRG23170320230884619 18/03/2023 SHANTI 3128007WL064640 SHANTI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144821 SHANTI DEVI W/O RAM SINGH GRAMIN BANK OF ARYAVART(508509)
41 MOHAMMADI UP-28-007-006-001/770
(MUNDA GALIB) 		3128007000NRG23170320230884621 18/03/2023 Ram Guni 3128007WL064640 Ram Guni 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144819 RAM GUNI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
42 MOHAMMADI UP-28-007-006-001/774
(MUNDA GALIB) 		3128007000NRG23170320230884663 18/03/2023 Amar Singh 3128007WL064644 Amar Singh 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144797 AMAR SINGH SO MURLI GRAMIN BANK OF ARYAVART(508509)
43 MOHAMMADI UP-28-007-006-001/774
(MUNDA GALIB) 		3128007000NRG23170320230884662 18/03/2023 SUJITA DEVI 3128007WL064644 SUJITA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144825 SUJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHAMMADI UP-28-007-006-001/783
(MUNDA GALIB) 		3128007000NRG23170320230884669 18/03/2023 NAJARANI 3128007WL064645 NAJARANI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144804 NAJRANI W/O RAMADHAR GRAMIN BANK OF ARYAVART(508509)
45 MOHAMMADI UP-28-007-006-001/816
(MUNDA GALIB) 		3128007000NRG23170320230884622 18/03/2023 Ramlochan 3128007WL064640 Ramlochan 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144807 RAM LOCHAN S/O GOKARAN PUNJAB & SIND BANK(607087)
46 MOHAMMADI UP-28-007-006-001/824
(MUNDA GALIB) 		3128007000NRG23170320230884636 18/03/2023 Pradeep 3128007WL064641 Pradeep 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144793 PRADIP PAYTM PAYMENTS BANK LTD(608032)
47 MOHAMMADI UP-28-007-006-001/849
(MUNDA GALIB) 		3128007000NRG23170320230884643 18/03/2023 Brajraj 3128007WL064642 Brajraj 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144805 BRIJRAJ SO GOVERDHAN GRAMIN BANK OF ARYAVART(508509)
48 MOHAMMADI UP-28-007-006-001/898
(MUNDA GALIB) 		3128007000NRG23170320230884644 18/03/2023 Ram Saheli 3128007WL064642 Ram Saheli 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144823 RAM SAHELI W/O SUSHIL KUMAR GRAMIN BANK OF ARYAVART(508509)
49 MOHAMMADI UP-28-007-006-001/95
(MUNDA GALIB) 		3128007000NRG23170320230884647 18/03/2023 Kaushlya Devi 3128007WL064642 Kaushlya Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144822 KAUSHALLA DEVI WO PAPPU GRAMIN BANK OF ARYAVART(508509)
50 MOHAMMADI UP-28-007-006-001/95
(MUNDA GALIB) 		3128007000NRG23170320230884646 18/03/2023 PAPPU 3128007WL064642 PAPPU 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312144817 PAPPU S/O RADHE SYAM GRAMIN BANK OF ARYAVART(508509)
51 MOHAMMADI UP-28-007-006-004/896
(MUNDA GALIB) 		3128007000NRG23170320230884625 18/03/2023 Neema Devi 3128007WL064640 Neema Devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312144796 NEEMA DEVI WO RAM SAHAY GRAMIN BANK OF ARYAVART(508509)
SubTotal 109908 109908
Total 155703 155703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180323APB_FTO_2195272 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 6816
2 MOHAMMADI UP3128007_180323APB_FTO_2195272 Indian Bank IDIB000G585 GOLA GOKARAN NATH 2982
3 MOHAMMADI UP3128007_180323APB_FTO_2195272 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 5964
4 MOHAMMADI UP3128007_180323APB_FTO_2195272 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 30033
5 MOHAMMADI UP3128007_180323APB_FTO_2195272 Aryavart Bank BKID0ARYAGB MOHIUDDINPUR 2982
6 MOHAMMADI UP3128007_180323APB_FTO_2195272 Aryavart Bank BKID0ARYAGB MoodaGalib 106926

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