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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270722APB_FTO_886142
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-28-007-007-001/59
(NAYA GAON) 		3128007000NRG23270720220406790 27/07/2022 MEERA DEVI 3128007WL025192 MEERA DEVI 00015 ALLA0AU1469 1491 1491 Processed 12/08/2022 3878998504 MEERA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-007-001/69
(NAYA GAON) 		3128007000NRG23270720220406795 27/07/2022 SITA DEVI 3128007WL025192 SITA DEVI 00015 ALLA0AU1469 1491 1491 Processed 12/08/2022 3878998524 SITA GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-007-001/76
(NAYA GAON) 		3128007000NRG23270720220406796 27/07/2022 RAMBUTI 3128007WL025192 RAMBUTI 00015 ALLA0AU1469 1491 1491 Processed 12/08/2022 3878998525 RAMBUTI W O RABHAJAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-007-001/381
(NAYA GAON) 		3128007000NRG23270720220406787 27/07/2022 Ramchandra 3128007WL025192 Ramchandra 00015 ALLA0AU1520 1491 1491 Processed 12/08/2022 3878998505 RAMCHANDRA SO BUDDHA RAM GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23270720220406792 27/07/2022 RAMKALI 3128007WL025192 RAMKALI 00015 ALLA0AU1520 1491 1491 Processed 12/08/2022 3878998506 RAMKALI W/O SHIVRAM GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-007-001/80
(NAYA GAON) 		3128007000NRG23270720220406798 27/07/2022 PUJA 3128007WL025192 PUJA 00015 ALLA0AU1520 1491 1491 Processed 12/08/2022 3878998507 POOJA GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-007-001/97
(NAYA GAON) 		3128007000NRG23270720220406799 27/07/2022 SANJAY KUMAR 3128007WL025192 SANJAY KUMAR 00015 ALLA0AU1520 1491 1491 Processed 12/08/2022 3878998508 SANJAY KUMAR S/O RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
8 MOHAMMADI UP-28-007-007-001/163
(NAYA GAON) 		3128007000NRG23270720220406779 27/07/2022 SANTOSH KUMAR 3128007WL025192 SANTOSH KUMAR 00176 IDIB000M729 1491 1491 Processed 11/08/2022 3878998520 SANTOSH KUMAR INDIAN BANK(607105)
9 MOHAMMADI UP-28-007-007-001/201
(NAYA GAON) 		3128007000NRG23270720220406782 27/07/2022 RAM SHREE 3128007WL025192 RAM SHREE 00176 IDIB000M729 1491 1491 Processed 11/08/2022 3878998509 RAM SHREE INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-007-001/261
(NAYA GAON) 		3128007000NRG23270720220406783 27/07/2022 VIJAYPAL 3128007WL025192 VIJAYPAL 00176 IDIB000M729 1491 1491 Processed 12/08/2022 3878998512 VIJAIPAL SO CHOKHE GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-007-001/342
(NAYA GAON) 		3128007000NRG23270720220406784 27/07/2022 SHANTI 3128007WL025192 SHANTI 00176 IDIB000M729 1491 1491 Processed 12/08/2022 3878998510 SHANTI W/O CHOKHE GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-007-001/347
(NAYA GAON) 		3128007000NRG23270720220406785 27/07/2022 RAMNIWAS 3128007WL025192 RAMNIWAS 00176 IDIB000M729 1491 1491 Processed 11/08/2022 3878998522 RAMNIWAS INDIAN BANK(607105)
13 MOHAMMADI UP-28-007-007-001/79
(NAYA GAON) 		3128007000NRG23270720220406797 27/07/2022 NEMPAL 3128007WL025192 NEMPAL 00176 IDIB000M729 1491 1491 Processed 11/08/2022 3878998511 NEMPAL INDIAN BANK(607105)
SubTotal 8946 8946
14 MOHAMMADI UP-28-007-007-004/37
(NAYA GAON) 		3128007000NRG23270720220406808 27/07/2022 TILAKRAM 3128007WL025192 TILAKRAM 00415 SBIN0000747 1491 1491 Processed 12/08/2022 3878998519 TILK RAM S/O DATARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
15 MOHAMMADI UP-28-007-007-001/105
(NAYA GAON) 		3128007000NRG23270720220406773 27/07/2022 RAMCHANDRA 3128007WL025192 RAMCHANDRA 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3878998515 MR RAM CHANDRA STATE BANK OF INDIA(508548)
16 MOHAMMADI UP-28-007-007-001/106
(NAYA GAON) 		3128007000NRG23270720220406774 27/07/2022 SANT RAM 3128007WL025192 SANT RAM 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3878998513 MR SANTRAM SO SHYAM LAL STATE BANK OF INDIA(508548)
17 MOHAMMADI UP-28-007-007-001/135
(NAYA GAON) 		3128007000NRG23270720220406776 27/07/2022 ROOP RAM 3128007WL025192 ROOP RAM 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3878998523 MR ROOP RAM STATE BANK OF INDIA(508548)
18 MOHAMMADI UP-28-007-007-001/198
(NAYA GAON) 		3128007000NRG23270720220406781 27/07/2022 BALRAM 3128007WL025192 BALRAM 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3878998518 MR BALRAM STATE BANK OF INDIA(508548)
19 MOHAMMADI UP-28-007-007-001/38
(NAYA GAON) 		3128007000NRG23270720220406786 27/07/2022 PARMESHWAR DEEN 3128007WL025192 PARMESHWAR DEEN 00415 SBIN0002406 1491 1491 Processed 12/08/2022 3878998516 PARMESHWARDEEN SO GANGARAM GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23270720220406791 27/07/2022 SHIV RAM 3128007WL025192 SHIV RAM 00415 SBIN0002406 1491 1491 Processed 12/08/2022 3878998514 SHIVRAM S/O INDEL GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-007-001/63
(NAYA GAON) 		3128007000NRG23270720220406793 27/07/2022 RAJESH KUMAR 3128007WL025192 RAJESH KUMAR 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3878998517 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10437 10437
22 MOHAMMADI UP-28-007-007-001/128
(NAYA GAON) 		3128007000NRG23270720220406775 27/07/2022 NIRMALA DEVI 3128007WL025192 NIRMALA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878998521 NIRMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270722APB_FTO_886142 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4473
2 MOHAMMADI UP3128007_270722APB_FTO_886142 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 5964
3 MOHAMMADI UP3128007_270722APB_FTO_886142 Indian Bank IDIB000M729 MOHAMMADI 8946
4 MOHAMMADI UP3128007_270722APB_FTO_886142 State Bank of India SBIN0000747 MOHAMDI 1491
5 MOHAMMADI UP3128007_270722APB_FTO_886142 State Bank of India SBIN0002406 ADB MUHAMDI 10437
6 MOHAMMADI UP3128007_270722APB_FTO_886142 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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