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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_091222APB_FTO_1712443
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-28-007-026-001/10
(BARKHERA) 		3128007000NRG23091220220663547 09/12/2022 CHAMPA DEVI 3128007WL047358 CHAMPA DEVI 00015 ALLA0AU1519 2343 2343 Processed 15/01/2023 7917621399 CHAMPAKALI W/O LALJEET GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-026-001/20
(BARKHERA) 		3128007000NRG23091220220663553 09/12/2022 OMPRAKASH 3128007WL047358 OMPRAKASH 00015 ALLA0AU1519 1917 1917 Processed 14/01/2023 7917621391 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHAMMADI UP-28-007-026-001/234
(BARKHERA) 		3128007000NRG23091220220663557 09/12/2022 LAKHAN 3128007WL047358 LAKHAN 00015 ALLA0AU1519 1278 1278 Processed 15/01/2023 7917621394 LAKHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHAMMADI UP-28-007-026-001/327
(BARKHERA) 		3128007000NRG23091220220663565 09/12/2022 PREM SINGH 3128007WL047358 PREM SINGH 00015 ALLA0AU1519 2343 2343 Processed 14/01/2023 7917621388 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHAMMADI UP-28-007-026-001/33
(BARKHERA) 		3128007000NRG23091220220663566 09/12/2022 RADHESHYAM 3128007WL047358 RADHESHYAM 00015 ALLA0AU1519 1065 1065 Processed 15/01/2023 7917621396 RADHESHYAM SO GULJARI GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-026-001/454
(BARKHERA) 		3128007000NRG23091220220663579 09/12/2022 SONPAL 3128007WL047358 SONPAL 00015 ALLA0AU1519 2343 2343 Processed 15/01/2023 7917621389 SONPA GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-026-001/50
(BARKHERA) 		3128007000NRG23091220220663586 09/12/2022 RAMGOPAL 3128007WL047358 RAMGOPAL 00015 ALLA0AU1519 2343 2343 Processed 15/01/2023 7917621395 RAMGO GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-026-001/54
(BARKHERA) 		3128007000NRG23091220220663588 09/12/2022 GAYADEEN 3128007WL047358 GAYADEEN 00015 ALLA0AU1519 2130 2130 Processed 15/01/2023 7917621398 GAYAD GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-026-001/7
(BARKHERA) 		3128007000NRG23091220220663592 09/12/2022 DALCHAND 3128007WL047358 DALCHAND 00015 ALLA0AU1519 1917 1917 Processed 15/01/2023 7917621412 DAL CHAND SO RAJJA GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-026-001/9
(BARKHERA) 		3128007000NRG23091220220663595 09/12/2022 RAMSHANAKR 3128007WL047358 RAMSHANAKR 00015 ALLA0AU1519 2130 2130 Processed 15/01/2023 7917621390 RAM S GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-026-002/120
(BARKHERA) 		3128007000NRG23091220220663600 09/12/2022 RAMESH KUMAR 3128007WL047358 RAMESH KUMAR 00015 ALLA0AU1519 1917 1917 Processed 15/01/2023 7917621393 RAMES GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-026-002/210
(BARKHERA) 		3128007000NRG23091220220663605 09/12/2022 RAMSWROOP 3128007WL047358 RAMSWROOP 00015 ALLA0AU1519 2343 2343 Processed 15/01/2023 7917621397 RAM S GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-026-002/97
(BARKHERA) 		3128007000NRG23091220220663608 09/12/2022 PANKAJ 3128007WL047358 PANKAJ 00015 ALLA0AU1519 2130 2130 Processed 15/01/2023 7917621400 PANKA GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-026-002/98
(BARKHERA) 		3128007000NRG23091220220663609 09/12/2022 ASHARFILAL 3128007WL047358 ASHARFILAL 00015 ALLA0AU1519 1065 1065 Processed 15/01/2023 7917621392 ASARF GRAMIN BANK OF ARYAVART(508509)
SubTotal 27264 27264
15 MOHAMMADI UP-28-007-026-001/148
(BARKHERA) 		3128007000NRG23091220220663548 09/12/2022 AMAR SINGH 3128007WL047358 AMAR SINGH 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917621385 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHAMMADI UP-28-007-026-001/29
(BARKHERA) 		3128007000NRG23091220220663562 09/12/2022 SANTOSH KUMAR 3128007WL047358 SANTOSH KUMAR 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917621415 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAMMADI UP-28-007-026-001/349
(BARKHERA) 		3128007000NRG23091220220663570 09/12/2022 GUDDU 3128007WL047358 GUDDU 00349 PSIB0000555 426 426 Processed 14/01/2023 7917621414 GUDDU S/O SH CHUNNI PUNJAB & SIND BANK(607087)
18 MOHAMMADI UP-28-007-026-001/408
(BARKHERA) 		3128007000NRG23091220220663573 09/12/2022 MAHESH KUMAR 3128007WL047358 MAHESH KUMAR 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917621387 MAHESH KUMAR PUNJAB & SIND BANK(607087)
19 MOHAMMADI UP-28-007-026-001/423
(BARKHERA) 		3128007000NRG23091220220663575 09/12/2022 ISWERATI 3128007WL047358 ISWERATI 00349 PSIB0000555 852 852 Processed 14/01/2023 7917621416 ISHWAR WATI PUNJAB & SIND BANK(607087)
20 MOHAMMADI UP-28-007-026-002/133
(BARKHERA) 		3128007000NRG23091220220663601 09/12/2022 NATTHU 3128007WL047358 NATTHU 00349 PSIB0000555 1704 1704 Processed 15/01/2023 7917621386 NATHHU SO KEHAR GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-026-002/191
(BARKHERA) 		3128007000NRG23091220220663603 09/12/2022 RATIRAM 3128007WL047358 RATIRAM 00349 PSIB0000555 1065 1065 Processed 14/01/2023 7917621413 MR RATI RAM STATE BANK OF INDIA(508548)
SubTotal 11076 11076
22 MOHAMMADI UP-28-007-026-001/18
(BARKHERA) 		3128007000NRG23091220220663550 09/12/2022 RAMKUMAR 3128007WL047358 RAMKUMAR 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917621410 MR RAM KUMAR STATE BANK OF INDIA(508548)
23 MOHAMMADI UP-28-007-026-001/189
(BARKHERA) 		3128007000NRG23091220220663551 09/12/2022 OMVEER 3128007WL047358 OMVEER 00468 UBIN0569151 1491 1491 Processed 14/01/2023 7917621406 OMVEER UNION BANK OF INDIA(508500)
24 MOHAMMADI UP-28-007-026-001/194
(BARKHERA) 		3128007000NRG23091220220663552 09/12/2022 SHIVSARAN 3128007WL047358 SHIVSARAN 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917621408 SHIVSARAN UNION BANK OF INDIA(508500)
25 MOHAMMADI UP-28-007-026-001/207
(BARKHERA) 		3128007000NRG23091220220663555 09/12/2022 RAJESH 3128007WL047358 RAJESH 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917621407 RAJESH UNION BANK OF INDIA(508500)
26 MOHAMMADI UP-28-007-026-001/217
(BARKHERA) 		3128007000NRG23091220220663556 09/12/2022 BABBLU 3128007WL047358 BABBLU 00468 UBIN0569151 213 213 Processed 14/01/2023 7917621405 BABALU UNION BANK OF INDIA(508500)
27 MOHAMMADI UP-28-007-026-001/453
(BARKHERA) 		3128007000NRG23091220220663578 09/12/2022 SHISHUPAL 3128007WL047358 SHISHUPAL 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917621409 SHISHUPAL UNION BANK OF INDIA(508500)
28 MOHAMMADI UP-28-007-026-002/114
(BARKHERA) 		3128007000NRG23091220220663599 09/12/2022 RAJENDRA 3128007WL047358 RAJENDRA 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917621411 RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 13419 13419
29 MOHAMMADI UP-28-007-026-001/151
(BARKHERA) 		3128007000NRG23091220220663549 09/12/2022 RAMADHAR 3128007WL047358 RAMADHAR 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7917621403 RAMADHAR S/O FAQIRAY GRAMIN BANK OF ARYAVART(508509)
30 MOHAMMADI UP-28-007-026-001/346
(BARKHERA) 		3128007000NRG23091220220663567 09/12/2022 SUMIT 3128007WL047358 SUMIT 00699 BKID0ARYAGB 2343 2343 Processed 15/01/2023 7917621401 SUMIT GRAMIN BANK OF ARYAVART(508509)
31 MOHAMMADI UP-28-007-026-001/348
(BARKHERA) 		3128007000NRG23091220220663569 09/12/2022 RAJNESHA 3128007WL047358 RAJNESHA 00699 BKID0ARYAGB 1917 1917 Processed 15/01/2023 7917621404 RAJNISH KUMAR SO JOGRAJ GRAMIN BANK OF ARYAVART(508509)
32 MOHAMMADI UP-28-007-026-001/73
(BARKHERA) 		3128007000NRG23091220220663593 09/12/2022 OMPRAKASH 3128007WL047358 OMPRAKASH 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7917621402 PRAKASH SO CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 58575 58575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_091222APB_FTO_1712443 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 27264
2 MOHAMMADI UP3128007_091222APB_FTO_1712443 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 11076
3 MOHAMMADI UP3128007_091222APB_FTO_1712443 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 13419
4 MOHAMMADI UP3128007_091222APB_FTO_1712443 Aryavart Bank BKID0ARYAGB MoodaGalib 6816

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