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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323APB_FTO_2261417
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-28-007-024-001/15
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912085 29/03/2023 RAJENDRA 3128007WL068307 RAJENDRA 00015 ALLA0AU1438 213 213 Processed 04/04/2023 0503567024 RAJEN GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-024-001/15
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912084 29/03/2023 RAJENDRA 3128007WL068307 RAJENDRA 00015 ALLA0AU1438 2556 2556 Processed 04/04/2023 0503567023 RAJEN GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-024-001/214
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912086 29/03/2023 RAVI KUMAR 3128007WL068307 RAVI KUMAR 00015 ALLA0AU1438 639 639 Processed 04/04/2023 0503567022 RAVI GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-024-001/274
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912092 29/03/2023 SONPAL 3128007WL068307 SONPAL 00015 ALLA0AU1438 2556 2556 Processed 04/04/2023 0503567031 SONPAL S O RAM AVTAR GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-024-001/274
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912093 29/03/2023 SONPAL 3128007WL068307 SONPAL 00015 ALLA0AU1438 213 213 Processed 04/04/2023 0503567032 SONPAL S O RAM AVTAR GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-024-001/316
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912097 29/03/2023 RAMVEER 3128007WL068307 RAMVEER 00015 ALLA0AU1438 213 213 Processed 04/04/2023 0503567025 RAMVE GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-024-001/316
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912096 29/03/2023 RAMVEER 3128007WL068307 RAMVEER 00015 ALLA0AU1438 2556 2556 Processed 04/04/2023 0503567026 RAMVE GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-024-001/396
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912101 29/03/2023 RAJARAM 3128007WL068307 RAJARAM 00015 ALLA0AU1438 2556 2556 Processed 04/04/2023 0503567027 RAJA RAM S O PYAREY GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-024-001/396
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912102 29/03/2023 RAJARAM 3128007WL068307 RAJARAM 00015 ALLA0AU1438 213 213 Processed 04/04/2023 0503567028 RAJA RAM S O PYAREY GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-024-001/400
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912103 29/03/2023 SONU 3128007WL068307 SONU 00015 ALLA0AU1438 639 639 Processed 04/04/2023 0503567035 SONOO S/O SANT KUMAR GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-024-001/412
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912104 29/03/2023 NILESH KUMAR 3128007WL068307 NILESH KUMAR 00015 ALLA0AU1438 2556 2556 Processed 04/04/2023 0503567034 NILESH KUMAR S/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-024-001/412
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912105 29/03/2023 NILESH KUMAR 3128007WL068307 NILESH KUMAR 00015 ALLA0AU1438 213 213 Processed 04/04/2023 0503567033 NILESH KUMAR S/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-024-001/5
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912123 29/03/2023 RAGHUNANDAN 3128007WL068307 RAGHUNANDAN 00015 ALLA0AU1438 213 213 Processed 03/04/2023 0503567021 RAGHUNANDAN UNION BANK OF INDIA(508500)
14 MOHAMMADI UP-28-007-024-006/135
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912127 29/03/2023 Angura Devi 3128007WL068307 Angura Devi 00015 ALLA0AU1438 213 213 Processed 04/04/2023 0503567029 ANGURA DEVI W O PREM CHAND GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-024-006/135
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912126 29/03/2023 Angura Devi 3128007WL068307 Angura Devi 00015 ALLA0AU1438 2343 2343 Processed 04/04/2023 0503567030 ANGURA DEVI W O PREM CHAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
16 MOHAMMADI UP-28-007-024-001/297
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912095 29/03/2023 Sushma Devi 3128007WL068307 Sushma Devi 00045 BARB0MOHLAK 2556 2556 Processed 04/04/2023 0503567042 SUSHMA DEVI W OPRADEEP W/O PRADEEP GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-024-001/297
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912094 29/03/2023 Sushma Devi 3128007WL068307 Sushma Devi 00045 BARB0MOHLAK 213 213 Processed 04/04/2023 0503567043 SUSHMA DEVI W OPRADEEP W/O PRADEEP GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-024-001/341-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912098 29/03/2023 Man Singh 3128007WL068307 Man Singh 00045 BARB0MOHLAK 213 213 Processed 03/04/2023 0503567046 Manasinh BANK OF BARODA(606985)
19 MOHAMMADI UP-28-007-024-001/461
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912111 29/03/2023 pravesh kumar 3128007WL068307 pravesh kumar 00045 BARB0MOHLAK 213 213 Processed 04/04/2023 0503567044 PRAVESH KUMAR S\O RAM SVAK GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-024-001/461
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912112 29/03/2023 pravesh kumar 3128007WL068307 pravesh kumar 00045 BARB0MOHLAK 2556 2556 Processed 04/04/2023 0503567045 PRAVESH KUMAR S\O RAM SVAK GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-024-001/467
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912119 29/03/2023 Chandan 3128007WL068307 Chandan 00045 BARB0MOHLAK 213 213 Processed 03/04/2023 0503567047 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHAMMADI UP-28-007-024-001/467
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912120 29/03/2023 Chandan 3128007WL068307 Chandan 00045 BARB0MOHLAK 2556 2556 Processed 03/04/2023 0503567048 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
23 MOHAMMADI UP-28-007-024-001/258-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912090 29/03/2023 Raj Kishore 3128007WL068307 Raj Kishore 00176 IDIB000M729 213 213 Processed 04/04/2023 0503567051 RAJ KISHOUR S O TAULAY RAM GRAMIN BANK OF ARYAVART(508509)
24 MOHAMMADI UP-28-007-024-001/258-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912091 29/03/2023 Raj Kishore 3128007WL068307 Raj Kishore 00176 IDIB000M729 2556 2556 Processed 04/04/2023 0503567052 RAJ KISHOUR S O TAULAY RAM GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-024-001/465-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912115 29/03/2023 Shivam 3128007WL068307 Shivam 00176 IDIB000M729 213 213 Processed 03/04/2023 0503567053 Mr. Shivam . INDIAN BANK(607105)
26 MOHAMMADI UP-28-007-024-001/465-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912116 29/03/2023 Shivam 3128007WL068307 Shivam 00176 IDIB000M729 2556 2556 Processed 03/04/2023 0503567054 Mr. Shivam . INDIAN BANK(607105)
SubTotal 5538 5538
27 MOHAMMADI UP-28-007-024-001/462
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912114 29/03/2023 Sonu 3128007WL068307 Sonu 00176 IDIB000M731 213 213 Processed 03/04/2023 0503567049 Mr. SONU . INDIAN BANK(607105)
28 MOHAMMADI UP-28-007-024-001/462
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912113 29/03/2023 Sonu 3128007WL068307 Sonu 00176 IDIB000M731 2556 2556 Processed 03/04/2023 0503567050 Mr. SONU . INDIAN BANK(607105)
29 MOHAMMADI UP-28-007-024-001/466
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912118 29/03/2023 Saurabh 3128007WL068307 Saurabh 00176 IDIB000M731 213 213 Processed 03/04/2023 0503567062 Mr. Saurabh INDIAN BANK(607105)
30 MOHAMMADI UP-28-007-024-001/466
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912117 29/03/2023 Saurabh 3128007WL068307 Saurabh 00176 IDIB000M731 2556 2556 Processed 03/04/2023 0503567061 Mr. Saurabh INDIAN BANK(607105)
SubTotal 5538 5538
31 MOHAMMADI UP-28-007-024-001/455
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912109 29/03/2023 Adesh Kumar 3128007WL068307 Adesh Kumar 00415 SBIN0000747 2556 2556 Processed 03/04/2023 0503567041 ADESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHAMMADI UP-28-007-024-001/455
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912110 29/03/2023 Adesh Kumar 3128007WL068307 Adesh Kumar 00415 SBIN0000747 213 213 Processed 03/04/2023 0503567040 ADESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
33 MOHAMMADI UP-28-007-024-001/11-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912083 29/03/2023 kiranlata 3128007WL068307 kiranlata 00699 BKID0ARYAGB 2556 2556 Processed 03/04/2023 0503567055 Mrs. Kiran Lata INDIAN BANK(607105)
34 MOHAMMADI UP-28-007-024-001/218
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912087 29/03/2023 Rekha Devi 3128007WL068307 Rekha Devi 00699 BKID0ARYAGB 2556 2556 Processed 04/04/2023 0503567058 REKHA DEVI W O KRISHNA PAL W/O KRISHNA GRAMIN BANK OF ARYAVART(508509)
35 MOHAMMADI UP-28-007-024-001/439
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912108 29/03/2023 Pawan kumar 3128007WL068307 Pawan kumar 00699 BKID0ARYAGB 2556 2556 Processed 04/04/2023 0503567036 PAVAN SO KALLU GRAMIN BANK OF ARYAVART(508509)
36 MOHAMMADI UP-28-007-024-001/439
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912107 29/03/2023 Pawan kumar 3128007WL068307 Pawan kumar 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0503567037 PAVAN SO KALLU GRAMIN BANK OF ARYAVART(508509)
37 MOHAMMADI UP-28-007-024-001/468-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912122 29/03/2023 Abhishek 3128007WL068307 Abhishek 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0503567038 ABHISHEK GRAMIN BANK OF ARYAVART(508509)
38 MOHAMMADI UP-28-007-024-001/468-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912121 29/03/2023 Abhishek 3128007WL068307 Abhishek 00699 BKID0ARYAGB 2343 2343 Processed 04/04/2023 0503567039 ABHISHEK GRAMIN BANK OF ARYAVART(508509)
39 MOHAMMADI UP-28-007-024-005/29-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912125 29/03/2023 Basant Lal 3128007WL068307 Basant Lal 00699 BKID0ARYAGB 2343 2343 Processed 04/04/2023 0503567057 BASANT S O TEKAN GRAMIN BANK OF ARYAVART(508509)
40 MOHAMMADI UP-28-007-024-005/29-A
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912124 29/03/2023 Basant Lal 3128007WL068307 Basant Lal 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0503567056 BASANT S O TEKAN GRAMIN BANK OF ARYAVART(508509)
41 MOHAMMADI UP-28-007-024-006/206
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912128 29/03/2023 Rishipal 3128007WL068307 Rishipal 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0503567059 RISHI PAL S/O ITWARI LAL GRAMIN BANK OF ARYAVART(508509)
42 MOHAMMADI UP-28-007-024-006/206
(BALMIYAN BARKHAR) 		3128007000NRG23290320230912129 29/03/2023 Rishipal 3128007WL068307 Rishipal 00699 BKID0ARYAGB 2343 2343 Processed 04/04/2023 0503567060 RISHI PAL S/O ITWARI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 15549 15549
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323APB_FTO_2261417 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 17892
2 MOHAMMADI UP3128007_290323APB_FTO_2261417 Bank of Baroda BARB0MOHLAK Mohammdi 8520
3 MOHAMMADI UP3128007_290323APB_FTO_2261417 Indian Bank IDIB000M729 MOHAMMADI 5538
4 MOHAMMADI UP3128007_290323APB_FTO_2261417 Indian Bank IDIB000M731 MOHAMMADPUR DINA 5538
5 MOHAMMADI UP3128007_290323APB_FTO_2261417 State Bank of India SBIN0000747 MOHAMDI 2769
6 MOHAMMADI UP3128007_290323APB_FTO_2261417 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 15549

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