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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222APB_FTO_1660178
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-28-007-022-003/11
(GADMAPUR) 		3128007000NRG23291120220633624 01/12/2022 RAJESH 3128007WL045281 RAJESH 00015 ALLA0AU1438 1065 1065 Processed 15/01/2023 7912897565 RAJESH KUMAR S O RAM BHAROSEY GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-022-003/117
(GADMAPUR) 		3128007000NRG23291120220633627 01/12/2022 GAYARAM 3128007WL045281 GAYARAM 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897586 GAYA RAM S O NOKHEY LAL GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-022-003/117
(GADMAPUR) 		3128007000NRG23291120220633628 01/12/2022 KHILAUNA DEVI 3128007WL045281 KHILAUNA DEVI 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897583 KHILAUNA DEVI W O GAYA RAM GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-022-003/119
(GADMAPUR) 		3128007000NRG23291120220633630 01/12/2022 MAN MOHAN 3128007WL045281 MAN MOHAN 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897573 MAN M GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-022-003/12
(GADMAPUR) 		3128007000NRG23291120220633631 01/12/2022 VEDRAM 3128007WL045281 VEDRAM 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897570 VED R GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-022-003/121
(GADMAPUR) 		3128007000NRG23291120220633632 01/12/2022 SAHAB AS RAKESH 3128007WL045281 SAHAB AS RAKESH 00015 ALLA0AU1438 639 639 Processed 15/01/2023 7912897572 SAHAB A S RAKESH S O SRI RAM GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-022-003/137
(GADMAPUR) 		3128007000NRG23291120220633634 01/12/2022 DEEN DAYAL 3128007WL045281 DEEN DAYAL 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897571 DEEN GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-022-003/143
(GADMAPUR) 		3128007000NRG23291120220633638 01/12/2022 GUDDI DEVI 3128007WL045281 GUDDI DEVI 00015 ALLA0AU1438 639 639 Processed 15/01/2023 7912897566 GUDDI W O RAM PAL GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-022-003/161
(GADMAPUR) 		3128007000NRG23291120220633639 01/12/2022 RAMVEER 3128007WL045281 RAMVEER 00015 ALLA0AU1438 639 639 Processed 15/01/2023 7912897589 RAMVE GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-022-003/193
(GADMAPUR) 		3128007000NRG23291120220633641 01/12/2022 RENU DEVI 3128007WL045281 RENU DEVI 00015 ALLA0AU1438 1065 1065 Processed 15/01/2023 7912897590 RENU DEVI W O SHIV DEEN GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-022-003/194
(GADMAPUR) 		3128007000NRG23291120220633642 01/12/2022 RAM SINGH 3128007WL045281 RAM SINGH 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897584 RAM S GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-022-003/69
(GADMAPUR) 		3128007000NRG23291120220633643 01/12/2022 NAND KISHOR 3128007WL045281 NAND KISHOR 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897569 NAND KISHOR S O SUNDERLAL GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-022-003/81
(GADMAPUR) 		3128007000NRG23291120220633645 01/12/2022 CHHABI NATH 3128007WL045281 CHHABI NATH 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897574 CHHABI NATH S O PRASA RAM GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-022-003/81
(GADMAPUR) 		3128007000NRG23291120220633646 01/12/2022 JHABBO 3128007WL045281 JHABBO 00015 ALLA0AU1438 1065 1065 Processed 15/01/2023 7912897567 JHABBO DEVI W O CHHABINATH GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-022-003/86
(GADMAPUR) 		3128007000NRG23291120220633647 01/12/2022 SAVITA DEVI 3128007WL045281 SAVITA DEVI 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897581 SAVIT GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-065-002/108
(KAIMHARA) 		3128007000NRG23291120220633649 01/12/2022 KAMLA 3128007WL045281 KAMLA 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897580 KAMLA W O SURESH GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-065-002/122
(KAIMHARA) 		3128007000NRG23291120220633650 01/12/2022 DINESH KUMAR 3128007WL045281 DINESH KUMAR 00015 ALLA0AU1438 639 639 Processed 15/01/2023 7912897576 DINESH KUMAR S O TEJA RAM GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-065-002/147
(KAIMHARA) 		3128007000NRG23291120220633652 01/12/2022 BAHADUR 3128007WL045281 BAHADUR 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897585 BAHADUR S O MADHAV RAM GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-065-002/38
(KAIMHARA) 		3128007000NRG23291120220633655 01/12/2022 LAUNGSRI 3128007WL045281 LAUNGSRI 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897578 LAUNG SHREE W O VIJENDER GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-065-002/41
(KAIMHARA) 		3128007000NRG23291120220633656 01/12/2022 SUKHRANI 3128007WL045281 SUKHRANI 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897588 SUKH RANI W O SUKH LAL GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-065-002/42
(KAIMHARA) 		3128007000NRG23291120220633657 01/12/2022 SURESH 3128007WL045281 SURESH 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897568 SURESH S O BANBARI GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-065-002/45
(KAIMHARA) 		3128007000NRG23291120220633658 01/12/2022 RAMDAS 3128007WL045281 RAMDAS 00015 ALLA0AU1438 639 639 Processed 15/01/2023 7912897587 RAM D GRAMIN BANK OF ARYAVART(508509)
23 MOHAMMADI UP-28-007-065-002/46
(KAIMHARA) 		3128007000NRG23291120220633659 01/12/2022 GUDDI DEVI 3128007WL045281 GUDDI DEVI 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897579 GUDDI GRAMIN BANK OF ARYAVART(508509)
24 MOHAMMADI UP-28-007-065-002/53
(KAIMHARA) 		3128007000NRG23291120220633660 01/12/2022 MOHANLAL 3128007WL045281 MOHANLAL 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897577 MOHAN GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-065-002/72
(KAIMHARA) 		3128007000NRG23291120220633662 01/12/2022 RAMLALI 3128007WL045281 RAMLALI 00015 ALLA0AU1438 852 852 Processed 15/01/2023 7912897582 RAM L GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-065-002/88
(KAIMHARA) 		3128007000NRG23291120220633664 01/12/2022 DEVENDRA KUMAR 3128007WL045281 DEVENDRA KUMAR 00015 ALLA0AU1438 639 639 Processed 15/01/2023 7912897575 DEVEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 21513 21513
27 MOHAMMADI UP-28-007-022-003/136
(GADMAPUR) 		3128007000NRG23291120220633633 01/12/2022 SYAMA CHARAN 3128007WL045281 SYAMA CHARAN 00045 BARB0MOHLAK 1065 1065 Processed 15/01/2023 7912897592 SHYAMA CHARAN CHAMELI DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
28 MOHAMMADI UP-28-007-065-002/70
(KAIMHARA) 		3128007000NRG23291120220633661 01/12/2022 VEDRAM 3128007WL045281 VEDRAM 00415 SBIN0000747 639 639 Processed 14/01/2023 7912897591 MR VEDRAM STATE BANK OF INDIA(508548)
SubTotal 639 639
29 MOHAMMADI UP-28-007-065-002/126
(KAIMHARA) 		3128007000NRG23291120220633651 01/12/2022 SUBHASH 3128007WL045281 SUBHASH 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7912897593 SUBHASH S O SHIV CHARAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
Total 24069 24069

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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_1660178 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 21513
2 MOHAMMADI UP3128007_011222APB_FTO_1660178 Bank of Baroda BARB0MOHLAK Mohammdi 1065
3 MOHAMMADI UP3128007_011222APB_FTO_1660178 State Bank of India SBIN0000747 MOHAMDI 639
4 MOHAMMADI UP3128007_011222APB_FTO_1660178 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 852

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