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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222APB_FTO_1650643
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-28-007-007-001/28
(NAYA GAON) 		3128007000NRG23251120220626644 01/12/2022 GYAN WATI 3128007WL044836 GYAN WATI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7912966640 GYAN GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-007-001/332
(NAYA GAON) 		3128007000NRG23251120220626650 01/12/2022 NANDRANI 3128007WL044836 NANDRANI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7912966639 NAND GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-007-001/59
(NAYA GAON) 		3128007000NRG23251120220626660 01/12/2022 MEERA DEVI 3128007WL044836 MEERA DEVI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7912966642 MEERA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-007-001/69
(NAYA GAON) 		3128007000NRG23251120220626664 01/12/2022 SITA DEVI 3128007WL044836 SITA DEVI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7912966641 SITA GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-007-001/96
(NAYA GAON) 		3128007000NRG23251120220626670 01/12/2022 GUDDI 3128007WL044836 GUDDI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7912966643 GUDDI GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
6 MOHAMMADI UP-28-007-007-001/185
(NAYA GAON) 		3128007000NRG23251120220626633 01/12/2022 jaanvati 3128007WL044836 jaanvati 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7912966646 JAAN VATI W/O RAM SAVEK GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-007-001/192
(NAYA GAON) 		3128007000NRG23251120220626637 01/12/2022 RANJEET 3128007WL044836 RANJEET 00015 ALLA0AU1520 213 213 Processed 15/01/2023 7912966651 RANJE GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-007-001/287
(NAYA GAON) 		3128007000NRG23251120220626646 01/12/2022 USMEELA 3128007WL044836 USMEELA 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7912966645 USMIL GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-007-001/373
(NAYA GAON) 		3128007000NRG23251120220626652 01/12/2022 MUNEESH KUMAR 3128007WL044836 MUNEESH KUMAR 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7912966644 MUNISH KUMAR SO RAM BHAROSE GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-007-001/381
(NAYA GAON) 		3128007000NRG23251120220626655 01/12/2022 Devwati 3128007WL044836 Devwati 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7912966659 DEV VATI W/O RAMCHANDER GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23251120220626662 01/12/2022 RAMKALI 3128007WL044836 RAMKALI 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7912966647 RAMKALI W/O SHIVRAM GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-007-001/62
(NAYA GAON) 		3128007000NRG23251120220626663 01/12/2022 SATYAPAL 3128007WL044836 SATYAPAL 00015 ALLA0AU1520 213 213 Processed 15/01/2023 7912966656 SATAYPAL S/O RAM SAGAR GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-007-001/80
(NAYA GAON) 		3128007000NRG23251120220626667 01/12/2022 PUJA 3128007WL044836 PUJA 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7912966650 POOJA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
14 MOHAMMADI UP-28-007-007-001/252
(NAYA GAON) 		3128007000NRG23251120220626642 01/12/2022 Gupta 3128007WL044836 Gupta 00176 IDIB000M729 213 213 Processed 14/01/2023 7912966652 Mr. GUPTA . INDIAN BANK(607105)
15 MOHAMMADI UP-28-007-007-001/287
(NAYA GAON) 		3128007000NRG23251120220626645 01/12/2022 HANS RAM 3128007WL044836 HANS RAM 00176 IDIB000M729 639 639 Processed 14/01/2023 7912966663 Mr. HANS RAM S O MANOHAR M M INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-007-001/29
(NAYA GAON) 		3128007000NRG23251120220626649 01/12/2022 Ramesh 3128007WL044836 Ramesh 00176 IDIB000M729 639 639 Processed 14/01/2023 7912966648 Mr. RAMESH . INDIAN BANK(607105)
17 MOHAMMADI UP-28-007-007-001/376
(NAYA GAON) 		3128007000NRG23251120220626653 01/12/2022 SURESH CHANDRE 3128007WL044836 SURESH CHANDRE 00176 IDIB000M729 1065 1065 Processed 14/01/2023 7912966666 SURESH CHANDRA SO HEM RAJ PUNJAB NATIONAL BANK(508568)
18 MOHAMMADI UP-28-007-007-001/79
(NAYA GAON) 		3128007000NRG23251120220626666 01/12/2022 NEMPAL 3128007WL044836 NEMPAL 00176 IDIB000M729 426 426 Processed 14/01/2023 7912966657 Mr. NEMPAL . INDIAN BANK(607105)
SubTotal 2982 2982
19 MOHAMMADI UP-28-007-007-001/105
(NAYA GAON) 		3128007000NRG23251120220626623 01/12/2022 RAMCHANDRA 3128007WL044836 RAMCHANDRA 00415 SBIN0002406 852 852 Processed 14/01/2023 7912966660 MR RAM CHANDRA STATE BANK OF INDIA(508548)
20 MOHAMMADI UP-28-007-007-001/106
(NAYA GAON) 		3128007000NRG23251120220626624 01/12/2022 SANT RAM 3128007WL044836 SANT RAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912966653 MR SANTRAM SO SHYAM LAL STATE BANK OF INDIA(508548)
21 MOHAMMADI UP-28-007-007-001/14
(NAYA GAON) 		3128007000NRG23251120220626629 01/12/2022 BALAK RAM 3128007WL044836 BALAK RAM 00415 SBIN0002406 1065 1065 Processed 14/01/2023 7912966661 MR BALAK RAM STATE BANK OF INDIA(508548)
22 MOHAMMADI UP-28-007-007-001/198
(NAYA GAON) 		3128007000NRG23251120220626639 01/12/2022 BALRAM 3128007WL044836 BALRAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912966662 MR BALRAM STATE BANK OF INDIA(508548)
23 MOHAMMADI UP-28-007-007-001/372
(NAYA GAON) 		3128007000NRG23251120220626651 01/12/2022 VINOD KUMAR 3128007WL044836 VINOD KUMAR 00415 SBIN0002406 213 213 Processed 14/01/2023 7912966638 VINOD KUMAR STATE BANK OF INDIA(508548)
24 MOHAMMADI UP-28-007-007-001/38
(NAYA GAON) 		3128007000NRG23251120220626654 01/12/2022 PARMESHWAR DEEN 3128007WL044836 PARMESHWAR DEEN 00415 SBIN0002406 1278 1278 Processed 15/01/2023 7912966665 PARMESHWARDEEN SO GANGARAM GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23251120220626661 01/12/2022 SHIV RAM 3128007WL044836 SHIV RAM 00415 SBIN0002406 1278 1278 Processed 15/01/2023 7912966654 SHIVRAM S/O INDEL GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-007-001/87
(NAYA GAON) 		3128007000NRG23251120220626668 01/12/2022 RAM KARAN 3128007WL044836 RAM KARAN 00415 SBIN0002406 1278 1278 Processed 15/01/2023 7912966664 RAMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHAMMADI UP-28-007-007-001/96
(NAYA GAON) 		3128007000NRG23251120220626669 01/12/2022 BALRAM 3128007WL044836 BALRAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912966658 MR BALRAM STATE BANK OF INDIA(508548)
SubTotal 9798 9798
28 MOHAMMADI UP-28-007-007-001/128
(NAYA GAON) 		3128007000NRG23251120220626626 01/12/2022 NIRMALA DEVI 3128007WL044836 NIRMALA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7912966655 NIRMA GRAMIN BANK OF ARYAVART(508509)
29 MOHAMMADI UP-28-007-007-001/18
(NAYA GAON) 		3128007000NRG23251120220626631 01/12/2022 RAM BETI 3128007WL044836 RAM BETI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7912966649 RAM B GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_011222APB_FTO_1650643 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 6390
2 MOHAMMADI UP3128007_011222APB_FTO_1650643 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 8094
3 MOHAMMADI UP3128007_011222APB_FTO_1650643 Indian Bank IDIB000M729 MOHAMMADI 2982
4 MOHAMMADI UP3128007_011222APB_FTO_1650643 State Bank of India SBIN0002406 ADB MUHAMDI 9798
5 MOHAMMADI UP3128007_011222APB_FTO_1650643 Aryavart Bank BKID0ARYAGB Mohammadi 2556

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