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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_081222APB_FTO_1708209
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-28-007-065-001/137
(KAIMHARA) 		3128007000NRG23081220220661325 08/12/2022 RAJESH KUMAR 3128007WL047189 RAJESH KUMAR 00015 ALLA0AU1438 2130 2130 Processed 15/01/2023 7916476164 RAJES GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-065-001/158
(KAIMHARA) 		3128007000NRG23081220220661326 08/12/2022 JAHID 3128007WL047189 JAHID 00015 ALLA0AU1438 2130 2130 Processed 14/01/2023 7916476167 Mr. Jahid . INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-065-001/18
(KAIMHARA) 		3128007000NRG23081220220661327 08/12/2022 JALALUDDIN 3128007WL047189 JALALUDDIN 00015 ALLA0AU1438 2130 2130 Processed 15/01/2023 7916476166 JALAL GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-065-001/193
(KAIMHARA) 		3128007000NRG23081220220661328 08/12/2022 MASUM 3128007WL047189 MASUM 00015 ALLA0AU1438 2130 2130 Processed 15/01/2023 7916476168 MASUM GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-065-001/199
(KAIMHARA) 		3128007000NRG23081220220661329 08/12/2022 KHALIL 3128007WL047189 KHALIL 00015 ALLA0AU1438 1917 1917 Processed 15/01/2023 7916476169 KHALI GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-065-001/247
(KAIMHARA) 		3128007000NRG23081220220661333 08/12/2022 RAM KUMAR 3128007WL047189 RAM KUMAR 00015 ALLA0AU1438 2130 2130 Processed 15/01/2023 7916476185 RAM K GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-065-001/251
(KAIMHARA) 		3128007000NRG23081220220661334 08/12/2022 RAJESH KR. 3128007WL047189 RAJESH KR. 00015 ALLA0AU1438 2130 2130 Processed 15/01/2023 7916476184 RAJES GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-065-001/259
(KAIMHARA) 		3128007000NRG23081220220661335 08/12/2022 RAKESH 3128007WL047189 RAKESH 00015 ALLA0AU1438 1704 1704 Processed 15/01/2023 7916476170 RAKES GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-065-001/268
(KAIMHARA) 		3128007000NRG23081220220661337 08/12/2022 RAKESH KUMAR 3128007WL047189 RAKESH KUMAR 00015 ALLA0AU1438 2130 2130 Processed 14/01/2023 7916476171 Mr. Rakesh . INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-065-001/5
(KAIMHARA) 		3128007000NRG23081220220661357 08/12/2022 SHRIKESHNA 3128007WL047189 SHRIKESHNA 00015 ALLA0AU1438 1917 1917 Processed 14/01/2023 7916476172 Mr. SHRIKRISHAN SHRIKRISHAN SHRIKRISHSN INDIAN BANK(607105)
11 MOHAMMADI UP-28-007-065-001/9
(KAIMHARA) 		3128007000NRG23081220220661358 08/12/2022 DATA RAM 3128007WL047189 DATA RAM 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7916476165 DATAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 21300 21300
12 MOHAMMADI UP-28-007-065-001/206
(KAIMHARA) 		3128007000NRG23081220220661330 08/12/2022 SUDISH 3128007WL047189 SUDISH 00176 IDIB000M729 2130 2130 Processed 14/01/2023 7916476183 Mr. SUDHEESH KUMAR INDIAN BANK(607105)
13 MOHAMMADI UP-28-007-065-001/261
(KAIMHARA) 		3128007000NRG23081220220661336 08/12/2022 SHUKHADEVV 3128007WL047189 SHUKHADEVV 00176 IDIB000M729 2130 2130 Processed 14/01/2023 7916476177 Mr. SUKHDEV SUKHDEV INDIAN BANK(607105)
14 MOHAMMADI UP-28-007-065-001/342
(KAIMHARA) 		3128007000NRG23081220220661345 08/12/2022 Kamlesh kumar 3128007WL047189 Kamlesh kumar 00176 IDIB000M729 2130 2130 Processed 14/01/2023 7916476176 Mr. KAMLESH KUMAR INDIAN BANK(607105)
15 MOHAMMADI UP-28-007-065-001/344
(KAIMHARA) 		3128007000NRG23081220220661347 08/12/2022 Shubhash Chandar 3128007WL047189 Shubhash Chandar 00176 IDIB000M729 2130 2130 Processed 14/01/2023 7916476173 Mr. Subhash Chandra INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-065-001/353
(KAIMHARA) 		3128007000NRG23081220220661351 08/12/2022 Ikbal 3128007WL047189 Ikbal 00176 IDIB000M729 1917 1917 Processed 14/01/2023 7916476175 Mr. Ikbal Mo INDIAN BANK(607105)
SubTotal 10437 10437
17 MOHAMMADI UP-28-007-065-001/360
(KAIMHARA) 		3128007000NRG23081220220661354 08/12/2022 Ekrar 3128007WL047189 Ekrar 00176 IDIB000P586 1917 1917 Processed 14/01/2023 7916476178 Mr. IQRAR IQRAR INDIAN BANK(607105)
SubTotal 1917 1917
18 MOHAMMADI UP-28-007-065-001/346
(KAIMHARA) 		3128007000NRG23081220220661348 08/12/2022 Vijendar kumar 3128007WL047189 Vijendar kumar 00468 UBIN0569151 2130 2130 Processed 14/01/2023 7916476182 VIJENDRA KUMAR S/O TEJA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
19 MOHAMMADI UP-28-007-065-001/300
(KAIMHARA) 		3128007000NRG23081220220661339 08/12/2022 VINOD KUMAR 3128007WL047189 VINOD KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7916476179 VINOD KUMAR S O MURLI DHAR GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-065-001/334
(KAIMHARA) 		3128007000NRG23081220220661341 08/12/2022 Ravinder 3128007WL047189 Ravinder 00699 BKID0ARYAGB 2130 2130 Processed 15/01/2023 7916476181 RAVINDER S O LEKH RAJ GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-065-001/355
(KAIMHARA) 		3128007000NRG23081220220661352 08/12/2022 Gufram 3128007WL047189 Gufram 00699 BKID0ARYAGB 1917 1917 Processed 15/01/2023 7916476174 GUFRAN GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-065-001/356
(KAIMHARA) 		3128007000NRG23081220220661353 08/12/2022 Noor Mohammad 3128007WL047189 Noor Mohammad 00699 BKID0ARYAGB 1917 1917 Processed 15/01/2023 7916476180 NOOR MOHAMMAD S O ALIRJA GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_081222APB_FTO_1708209 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 21300
2 MOHAMMADI UP3128007_081222APB_FTO_1708209 Indian Bank IDIB000M729 MOHAMMADI 10437
3 MOHAMMADI UP3128007_081222APB_FTO_1708209 Indian Bank IDIB000P586 PASGAWAN 1917
4 MOHAMMADI UP3128007_081222APB_FTO_1708209 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
5 MOHAMMADI UP3128007_081222APB_FTO_1708209 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 7668

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