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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222APB_FTO_1650629
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-28-007-056-002/105
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630893 01/12/2022 ASHOK KUMAR SINGH 3128007WL045097 ASHOK KUMAR SINGH 00015 ALLA0AU1469 1065 1065 Processed 14/01/2023 7912890605 ASHOK SINGH S/O VIJAY SINGH UNION BANK OF INDIA(508500)
2 MOHAMMADI UP-28-007-056-002/11
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630895 01/12/2022 RAJBHADUR 3128007WL045097 RAJBHADUR 00015 ALLA0AU1469 1065 1065 Processed 14/01/2023 7912890584 Mr. Raj Bahadur Singh INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-056-002/110
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630896 01/12/2022 MAHESH PAL 3128007WL045097 MAHESH PAL 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890594 MAHES GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-056-002/114
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630897 01/12/2022 RAM KUMAR 3128007WL045097 RAM KUMAR 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890590 RAM K GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-056-002/146
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630900 01/12/2022 SATENDRA KUMAR.SHINGH 3128007WL045097 SATENDRA KUMAR.SHINGH 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890603 SATEN GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-056-002/150
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630901 01/12/2022 KAMLESH 3128007WL045097 KAMLESH 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890586 KAMLESH S/O TEJA GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-056-002/16
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630902 01/12/2022 SEVA RAM 3128007WL045097 SEVA RAM 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890596 SEVA GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-056-002/178
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630903 01/12/2022 BINDA SINGH 3128007WL045097 BINDA SINGH 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890582 BINDA SINGH S/O SHIV SINGH GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-056-002/18
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630904 01/12/2022 KALLU SINGH 3128007WL045097 KALLU SINGH 00015 ALLA0AU1469 639 639 Processed 15/01/2023 7912890601 KALLU GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-056-002/183
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630905 01/12/2022 SOM PAL 3128007WL045097 SOM PAL 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890578 SOM P GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-056-002/262
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630909 01/12/2022 DHARMENDRA 3128007WL045097 DHARMENDRA 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890580 DHRME GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-056-002/263
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630910 01/12/2022 RAMNIWAS 3128007WL045097 RAMNIWAS 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890583 RAM NIWAS S/O KALI CHARAN GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-056-002/273
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630911 01/12/2022 JAGMOHAN SINGH 3128007WL045097 JAGMOHAN SINGH 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890602 JAG M GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-056-002/298
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630913 01/12/2022 BHOORE SINGH 3128007WL045097 BHOORE SINGH 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890581 BHOOR GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-056-002/301
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630914 01/12/2022 MNOHAR LAL 3128007WL045097 MNOHAR LAL 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890591 MNOHA GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-056-002/330
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630915 01/12/2022 ARJUN KUMAR 3128007WL045097 ARJUN KUMAR 00015 ALLA0AU1469 852 852 Processed 14/01/2023 7912890595 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
17 MOHAMMADI UP-28-007-056-002/346
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630917 01/12/2022 NARVEER SINGH 3128007WL045097 NARVEER SINGH 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890592 NARVE GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-056-002/376
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630918 01/12/2022 SADHU 3128007WL045097 SADHU 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890585 SADHU GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-056-002/378
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630919 01/12/2022 MONPAL SINGH 3128007WL045097 MONPAL SINGH 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890589 MONPA GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-056-002/380
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630920 01/12/2022 Harischand 3128007WL045097 Harischand 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890599 HARISH CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 MOHAMMADI UP-28-007-056-002/410
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630922 01/12/2022 DINESH KUMAR 3128007WL045097 DINESH KUMAR 00015 ALLA0AU1469 1065 1065 Processed 15/01/2023 7912890600 DINES GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-056-002/51
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630931 01/12/2022 RAGUBIR SINGH 3128007WL045097 RAGUBIR SINGH 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890579 RAGUBIR SINGH S/O JAGUNATH GRAMIN BANK OF ARYAVART(508509)
23 MOHAMMADI UP-28-007-056-002/57
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630934 01/12/2022 HIRA LAL 3128007WL045097 HIRA LAL 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890604 HIRA GRAMIN BANK OF ARYAVART(508509)
24 MOHAMMADI UP-28-007-056-002/69
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630936 01/12/2022 KRASNA PAL 3128007WL045097 KRASNA PAL 00015 ALLA0AU1469 852 852 Processed 14/01/2023 7912890598 SATYAENDRA KUMAR F & NG KRISHNA PAL BANK OF BARODA(606985)
25 MOHAMMADI UP-28-007-056-002/71
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630937 01/12/2022 VED PAL 3128007WL045097 VED PAL 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890597 VEDPA GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-056-002/72
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630938 01/12/2022 SARJU PRASAD 3128007WL045097 SARJU PRASAD 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890593 SARJU GRAMIN BANK OF ARYAVART(508509)
27 MOHAMMADI UP-28-007-056-002/97
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630939 01/12/2022 LAKHAN 3128007WL045097 LAKHAN 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890587 LAKHAN S/O DAYAL GRAMIN BANK OF ARYAVART(508509)
28 MOHAMMADI UP-28-007-056-002/98
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23281120220630940 01/12/2022 RAM NARESH 3128007WL045097 RAM NARESH 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7912890588 RAM NARESH S/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 27051 27051
Total 27051 27051

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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_1650629 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 27051

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