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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301222APB_FTO_1878345
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-28-007-065-001/100
(KAIMHARA) 		3128007000NRG23301220220722913 30/12/2022 NASIMA 3128007WL051392 NASIMA 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8050246984 NASIM GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-065-001/158
(KAIMHARA) 		3128007000NRG23301220220722914 30/12/2022 JAHID 3128007WL051392 JAHID 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8050247007 Mr. Jahid . INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-065-001/170
(KAIMHARA) 		3128007000NRG23301220220722915 30/12/2022 KHALIL 3128007WL051392 KHALIL 00015 ALLA0AU1438 1491 1491 Processed 19/01/2023 8050246982 Mr. Khalil . INDIAN BANK(607105)
4 MOHAMMADI UP-28-007-065-001/18
(KAIMHARA) 		3128007000NRG23301220220722916 30/12/2022 JALALUDDIN 3128007WL051392 JALALUDDIN 00015 ALLA0AU1438 1491 1491 Processed 19/01/2023 8050246981 JALAL GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-065-001/193
(KAIMHARA) 		3128007000NRG23301220220722917 30/12/2022 MASUM 3128007WL051392 MASUM 00015 ALLA0AU1438 213 213 Processed 19/01/2023 8050246983 MASUM GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-065-001/247
(KAIMHARA) 		3128007000NRG23301220220722921 30/12/2022 RAM KUMAR 3128007WL051392 RAM KUMAR 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8050247005 RAM K GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-065-001/251
(KAIMHARA) 		3128007000NRG23301220220722922 30/12/2022 RAJESH KR. 3128007WL051392 RAJESH KR. 00015 ALLA0AU1438 1491 1491 Processed 19/01/2023 8050247004 RAJES GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-065-001/259
(KAIMHARA) 		3128007000NRG23301220220722923 30/12/2022 RAKESH 3128007WL051392 RAKESH 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8050247006 RAKES GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-065-001/268
(KAIMHARA) 		3128007000NRG23301220220722926 30/12/2022 RAKESH KUMAR 3128007WL051392 RAKESH KUMAR 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8050246985 Mr. Rakesh . INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-065-001/6
(KAIMHARA) 		3128007000NRG23301220220722944 30/12/2022 RAJ KUMAR 3128007WL051392 RAJ KUMAR 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8050246979 Mr. RAJ KUMAR INDIAN BANK(607105)
11 MOHAMMADI UP-28-007-065-001/9
(KAIMHARA) 		3128007000NRG23301220220722945 30/12/2022 DATA RAM 3128007WL051392 DATA RAM 00015 ALLA0AU1438 213 213 Processed 19/01/2023 8050246980 DATAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 16401 16401
12 MOHAMMADI UP-28-007-065-001/317
(KAIMHARA) 		3128007000NRG23301220220722929 30/12/2022 JADUNATH 3128007WL051392 JADUNATH 00045 BARB0MOHLAK 1917 1917 Processed 19/01/2023 8050246989 JADUNATH SINGH S O ROSHAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
13 MOHAMMADI UP-28-007-065-001/206
(KAIMHARA) 		3128007000NRG23301220220722918 30/12/2022 SUDISH 3128007WL051392 SUDISH 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050247002 Mr. SUDHEESH KUMAR INDIAN BANK(607105)
14 MOHAMMADI UP-28-007-065-001/226
(KAIMHARA) 		3128007000NRG23301220220722920 30/12/2022 DEEPAK 3128007WL051392 DEEPAK 00176 IDIB000M729 1704 1704 Processed 19/01/2023 8050246996 DEEPAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHAMMADI UP-28-007-065-001/261
(KAIMHARA) 		3128007000NRG23301220220722924 30/12/2022 SHUKHADEVV 3128007WL051392 SHUKHADEVV 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050246993 Mr. SUKHDEV SUKHDEV INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-065-001/264
(KAIMHARA) 		3128007000NRG23301220220722925 30/12/2022 Shavana 3128007WL051392 Shavana 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050246990 Mrs. SHAVANA SHAVANA INDIAN BANK(607105)
17 MOHAMMADI UP-28-007-065-001/317
(KAIMHARA) 		3128007000NRG23301220220722930 30/12/2022 Gyana Devi 3128007WL051392 Gyana Devi 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050246995 Mrs. GYANA DEVI INDIAN BANK(607105)
18 MOHAMMADI UP-28-007-065-001/338
(KAIMHARA) 		3128007000NRG23301220220722932 30/12/2022 Sheel kumar 3128007WL051392 Sheel kumar 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050246992 Mrs. Sheel Kumar INDIAN BANK(607105)
19 MOHAMMADI UP-28-007-065-001/344
(KAIMHARA) 		3128007000NRG23301220220722934 30/12/2022 Shubhash Chandar 3128007WL051392 Shubhash Chandar 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050246986 Mr. Subhash Chandra INDIAN BANK(607105)
20 MOHAMMADI UP-28-007-065-001/347
(KAIMHARA) 		3128007000NRG23301220220722936 30/12/2022 Vinay kumar 3128007WL051392 Vinay kumar 00176 IDIB000M729 1917 1917 Processed 19/01/2023 8050246997 MAHESH S/O RAM RAHISH UNION BANK OF INDIA(508500)
21 MOHAMMADI UP-28-007-065-001/353
(KAIMHARA) 		3128007000NRG23301220220722938 30/12/2022 Ikbal 3128007WL051392 Ikbal 00176 IDIB000M729 1491 1491 Processed 19/01/2023 8050246991 Mr. Ikbal Mo INDIAN BANK(607105)
SubTotal 16614 16614
22 MOHAMMADI UP-28-007-065-001/360
(KAIMHARA) 		3128007000NRG23301220220722941 30/12/2022 Ekrar 3128007WL051392 Ekrar 00176 IDIB000P586 1917 1917 Processed 19/01/2023 8050246994 Mr. IQRAR IQRAR INDIAN BANK(607105)
SubTotal 1917 1917
23 MOHAMMADI UP-28-007-065-001/346
(KAIMHARA) 		3128007000NRG23301220220722935 30/12/2022 Vijendar kumar 3128007WL051392 Vijendar kumar 00468 UBIN0569151 1704 1704 Processed 19/01/2023 8050247000 VIJENDRA KUMAR S/O TEJA UNION BANK OF INDIA(508500)
SubTotal 1704 1704
24 MOHAMMADI UP-28-007-065-001/300
(KAIMHARA) 		3128007000NRG23301220220722928 30/12/2022 VINOD KUMAR 3128007WL051392 VINOD KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050247001 VINOD KUMAR S O MURLI DHAR GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-065-001/334
(KAIMHARA) 		3128007000NRG23301220220722931 30/12/2022 Ravinder 3128007WL051392 Ravinder 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050246999 RAVINDER S O LEKH RAJ GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-065-001/355
(KAIMHARA) 		3128007000NRG23301220220722939 30/12/2022 Gufram 3128007WL051392 Gufram 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050246988 GUFRAN GRAMIN BANK OF ARYAVART(508509)
27 MOHAMMADI UP-28-007-065-001/356
(KAIMHARA) 		3128007000NRG23301220220722940 30/12/2022 Noor Mohammad 3128007WL051392 Noor Mohammad 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050246998 NOOR MOHAMMAD S O ALIRJA GRAMIN BANK OF ARYAVART(508509)
28 MOHAMMADI UP-28-007-065-001/361
(KAIMHARA) 		3128007000NRG23301220220722942 30/12/2022 Salman 3128007WL051392 Salman 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050246987 SALMAN SO SHAMSUL HASAN GRAMIN BANK OF ARYAVART(508509)
29 MOHAMMADI UP-28-007-065-001/362
(KAIMHARA) 		3128007000NRG23301220220722943 30/12/2022 Vasim 3128007WL051392 Vasim 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050247003 VASIM GRAMIN BANK OF ARYAVART(508509)
SubTotal 11502 11502
Total 50055 50055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_301222APB_FTO_1878345 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 16401
2 MOHAMMADI UP3128007_301222APB_FTO_1878345 Bank of Baroda BARB0MOHLAK Mohammdi 1917
3 MOHAMMADI UP3128007_301222APB_FTO_1878345 Indian Bank IDIB000M729 MOHAMMADI 16614
4 MOHAMMADI UP3128007_301222APB_FTO_1878345 Indian Bank IDIB000P586 PASGAWAN 1917
5 MOHAMMADI UP3128007_301222APB_FTO_1878345 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1704
6 MOHAMMADI UP3128007_301222APB_FTO_1878345 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 11502

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