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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_281222APB_FTO_1862183
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-28-007-016-001/164
(SHAHPUR RAJA) 		3128007000NRG23281220220716699 28/12/2022 ANIL KUMAR 3128007WL050962 ANIL KUMAR 00015 ALLA0AU1469 852 852 Processed 19/01/2023 8058801493 ANIL KUMAR S/O KAMTAPRASAD GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-016-001/24
(SHAHPUR RAJA) 		3128007000NRG23281220220716703 28/12/2022 RAJEEV 3128007WL050962 RAJEEV 00015 ALLA0AU1469 852 852 Processed 19/01/2023 8058801458 RAJEE GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-016-001/26
(SHAHPUR RAJA) 		3128007000NRG23281220220716704 28/12/2022 SIYA RAM 3128007WL050962 SIYA RAM 00015 ALLA0AU1469 852 852 Processed 19/01/2023 8058801457 SIYA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-016-002/322
(SHAHPUR RAJA) 		3128007000NRG23281220220716721 28/12/2022 MANJU 3128007WL050962 MANJU 00015 ALLA0AU1469 426 426 Processed 19/01/2023 8058801459 MANJUDEVI W/O RAMADHAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-016-001/16
(SHAHPUR RAJA) 		3128007000NRG23281220220716698 28/12/2022 NANHI 3128007WL050962 NANHI 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058801466 NANHI WO MUNSHI LAL GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-016-001/165
(SHAHPUR RAJA) 		3128007000NRG23281220220716700 28/12/2022 RAM MOHINI 3128007WL050962 RAM MOHINI 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058801462 RAMMOHINI W/O RAMAUTAR GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-016-001/20
(SHAHPUR RAJA) 		3128007000NRG23281220220716702 28/12/2022 KANYAWATI 3128007WL050962 KANYAWATI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801467 KANYAWATI WO SRIRAM GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-016-001/269
(SHAHPUR RAJA) 		3128007000NRG23281220220716706 28/12/2022 LAUNGSHRI 3128007WL050962 LAUNGSHRI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801460 LAUNG GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-016-001/293
(SHAHPUR RAJA) 		3128007000NRG23281220220716708 28/12/2022 PUNNI 3128007WL050962 PUNNI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801461 PUNNI DEVI W/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-016-001/317
(SHAHPUR RAJA) 		3128007000NRG23281220220716709 28/12/2022 RAM WATI 3128007WL050962 RAM WATI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801468 RAMVATI W/O LALLBHADUR GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-016-001/45
(SHAHPUR RAJA) 		3128007000NRG23281220220716711 28/12/2022 RAJRANI 3128007WL050962 RAJRANI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801490 RAJRANI WO RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-016-002/114
(SHAHPUR RAJA) 		3128007000NRG23281220220716714 28/12/2022 PRADEEP 3128007WL050962 PRADEEP 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801491 PRADEEP S/O RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-016-002/119
(SHAHPUR RAJA) 		3128007000NRG23281220220716716 28/12/2022 RAM BETI 3128007WL050962 RAM BETI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801492 RAMBE GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-016-002/119
(SHAHPUR RAJA) 		3128007000NRG23281220220716715 28/12/2022 RAM SARAN 3128007WL050962 RAM SARAN 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058801469 RAM S GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-016-002/372
(SHAHPUR RAJA) 		3128007000NRG23281220220716723 28/12/2022 RAM BETI 3128007WL050962 RAM BETI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801464 RAMBE GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-016-002/378
(SHAHPUR RAJA) 		3128007000NRG23281220220716726 28/12/2022 MAINA DEVI 3128007WL050962 MAINA DEVI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801463 Mrs. MAINA DEVI INDIAN BANK(607105)
17 MOHAMMADI UP-28-007-016-002/599
(SHAHPUR RAJA) 		3128007000NRG23281220220716727 28/12/2022 ANJU DEVI 3128007WL050962 ANJU DEVI 00015 ALLA0AU1520 852 852 Processed 19/01/2023 8058801465 ANJU DEVI WO ANOOP KUMAR GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-016-003/312
(SHAHPUR RAJA) 		3128007000NRG23281220220716733 28/12/2022 PINKU 3128007WL050962 PINKU 00015 ALLA0AU1520 639 639 Processed 19/01/2023 8058801470 PINKU S/O NANKAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
19 MOHAMMADI UP-28-007-016-001/26
(SHAHPUR RAJA) 		3128007000NRG23281220220716705 28/12/2022 DHANDEVI 3128007WL050962 DHANDEVI 00176 IDIB000M729 852 852 Processed 19/01/2023 8058801476 DHAN DEVI WO SIYARAM GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-016-002/123
(SHAHPUR RAJA) 		3128007000NRG23281220220716718 28/12/2022 Ram dulari 3128007WL050962 Ram dulari 00176 IDIB000M729 852 852 Processed 19/01/2023 8058801471 RAMDULARI GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-016-003/312
(SHAHPUR RAJA) 		3128007000NRG23281220220716732 28/12/2022 KRIPAL 3128007WL050962 KRIPAL 00176 IDIB000M729 639 639 Processed 19/01/2023 8058801472 KRIPAL SO NANKAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
22 MOHAMMADI UP-28-007-016-002/377
(SHAHPUR RAJA) 		3128007000NRG23281220220716725 28/12/2022 BabuRam 3128007WL050962 BabuRam 00354 PUNB0363800 852 852 Processed 19/01/2023 8058801488 BABU RAM S/O LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
23 MOHAMMADI UP-28-007-016-002/685
(SHAHPUR RAJA) 		3128007000NRG23281220220716729 28/12/2022 sarvjeet 3128007WL050962 sarvjeet 00415 SBIN0000747 213 213 Processed 19/01/2023 8058801475 SARVJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
24 MOHAMMADI UP-28-007-016-001/535
(SHAHPUR RAJA) 		3128007000NRG23281220220716712 28/12/2022 Vimla devi 3128007WL050962 Vimla devi 00468 UBIN0569151 852 852 Processed 19/01/2023 8058801489 VIMLA W/O PRABHAKAR BANK OF BARODA(606985)
SubTotal 852 852
25 MOHAMMADI UP-28-007-016-001/10
(SHAHPUR RAJA) 		3128007000NRG23281220220716697 28/12/2022 RAMGUNI 3128007WL050962 RAMGUNI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058801482 RAMGUNI WO MAHENDRA GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-016-001/167
(SHAHPUR RAJA) 		3128007000NRG23281220220716701 28/12/2022 RAJKUMARI 3128007WL050962 RAJKUMARI 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801485 RAJKUMARI WIFE OF LALBAHADUR GRAMIN BANK OF ARYAVART(508509)
27 MOHAMMADI UP-28-007-016-001/284
(SHAHPUR RAJA) 		3128007000NRG23281220220716707 28/12/2022 SHYAM KUMAR 3128007WL050962 SHYAM KUMAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058801473 SHYAMU SO KAMTA GRAMIN BANK OF ARYAVART(508509)
28 MOHAMMADI UP-28-007-016-001/449
(SHAHPUR RAJA) 		3128007000NRG23281220220716710 28/12/2022 RASHEEDA 3128007WL050962 RASHEEDA 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801484 RASHEEDA WO MOHD SHAREEF GRAMIN BANK OF ARYAVART(508509)
29 MOHAMMADI UP-28-007-016-001/98
(SHAHPUR RAJA) 		3128007000NRG23281220220716713 28/12/2022 RAJESHVARI DEVI 3128007WL050962 RAJESHVARI DEVI 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801483 RAJESHWARI DEVI WO LALARAM GRAMIN BANK OF ARYAVART(508509)
30 MOHAMMADI UP-28-007-016-002/123
(SHAHPUR RAJA) 		3128007000NRG23281220220716717 28/12/2022 Babu 3128007WL050962 Babu 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801477 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHAMMADI UP-28-007-016-002/260
(SHAHPUR RAJA) 		3128007000NRG23281220220716720 28/12/2022 Sushila 3128007WL050962 Sushila 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801479 SUSHILA DEVI W/O SUNIL KUMAR GRAMIN BANK OF ARYAVART(508509)
32 MOHAMMADI UP-28-007-016-002/330
(SHAHPUR RAJA) 		3128007000NRG23281220220716722 28/12/2022 ramdevi 3128007WL050962 ramdevi 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801480 Mrs. Rekha Devi INDIAN BANK(607105)
33 MOHAMMADI UP-28-007-016-002/666
(SHAHPUR RAJA) 		3128007000NRG23281220220716728 28/12/2022 Shyama devi 3128007WL050962 Shyama devi 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058801481 SHYAMA DEVI WO RAMNARESH GRAMIN BANK OF ARYAVART(508509)
34 MOHAMMADI UP-28-007-016-003/158
(SHAHPUR RAJA) 		3128007000NRG23281220220716730 28/12/2022 PRAMOD 3128007WL050962 PRAMOD 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058801474 PRAMOD GRAMIN BANK OF ARYAVART(508509)
35 MOHAMMADI UP-28-007-016-003/160
(SHAHPUR RAJA) 		3128007000NRG23281220220716731 28/12/2022 ANKIT KUMAR 3128007WL050962 ANKIT KUMAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058801486 ANKIT KUMAR SON OF RAJESH GRAMIN BANK OF ARYAVART(508509)
36 MOHAMMADI UP-28-007-016-003/455
(SHAHPUR RAJA) 		3128007000NRG23281220220716737 28/12/2022 Sumit Gaurav Singh 3128007WL050962 Sumit Gaurav Singh 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058801478 SUMIT GAURAV S/O SARESH SINGH GRAMIN BANK OF ARYAVART(508509)
37 MOHAMMADI UP-28-007-016-003/629
(SHAHPUR RAJA) 		3128007000NRG23281220220716738 28/12/2022 SANTOSH DEVI 3128007WL050962 SANTOSH DEVI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058801487 SANTOSH DEVI WIFE OF GURJEET SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_281222APB_FTO_1862183 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_281222APB_FTO_1862183 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 10437
3 MOHAMMADI UP3128007_281222APB_FTO_1862183 Indian Bank IDIB000M729 MOHAMMADI 2343
4 MOHAMMADI UP3128007_281222APB_FTO_1862183 Punjab National Bank PUNB0363800 MOHAMMADI 852
5 MOHAMMADI UP3128007_281222APB_FTO_1862183 State Bank of India SBIN0000747 MOHAMDI 213
6 MOHAMMADI UP3128007_281222APB_FTO_1862183 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852
7 MOHAMMADI UP3128007_281222APB_FTO_1862183 Aryavart Bank BKID0ARYAGB Beni Rajapur 8946
8 MOHAMMADI UP3128007_281222APB_FTO_1862183 Aryavart Bank BKID0ARYAGB Mohammadi 852

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