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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230223APB_FTO_2071009
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-28-007-017-004/142
(BHAWANI PUR) 		3128007000NRG23200220230812349 23/02/2023 SHUSEEL 3128007WL057972 SHUSEEL 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0312676800 SHUSE GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-017-004/249
(BHAWANI PUR) 		3128007000NRG23200220230812350 23/02/2023 VEDRAM 3128007WL057972 VEDRAM 00015 ALLA0AU1469 1917 1917 Processed 30/03/2023 0312676796 VED R GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-017-004/35
(BHAWANI PUR) 		3128007000NRG23200220230812351 23/02/2023 SIYARAM 3128007WL057972 SIYARAM 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312676797 SIYAR GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-017-004/509
(BHAWANI PUR) 		3128007000NRG23200220230812355 23/02/2023 SISHU PAL 3128007WL057972 SISHU PAL 00015 ALLA0AU1469 1278 1278 Processed 30/03/2023 0312676799 SISHU GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-017-004/645
(BHAWANI PUR) 		3128007000NRG23200220230812356 23/02/2023 PARSH SINGH 3128007WL057972 PARSH SINGH 00015 ALLA0AU1469 1917 1917 Processed 30/03/2023 0312676798 PARSH GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-017-004/69
(BHAWANI PUR) 		3128007000NRG23200220230812358 23/02/2023 RAM BAHORE 3128007WL057972 RAM BAHORE 00015 ALLA0AU1469 2343 2343 Processed 30/03/2023 0312676801 RAM BAHORE S/O GIRAND SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 8733 8733
7 MOHAMMADI UP-28-007-017-003/444
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812348 23/02/2023 SURENDRA 3128007WL057972 SURENDRA 00015 ALLA0AU1622 2130 2130 Processed 30/03/2023 0312676802 SUNDAR SINGH SO LAL VIHARI GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-104-001/77
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812367 23/02/2023 OMKAR SINGH 3128007WL057972 OMKAR SINGH 00015 ALLA0AU1622 2343 2343 Processed 30/03/2023 0312676803 OMAKARA SINGH BANK OF BARODA(606985)
SubTotal 4473 4473
9 MOHAMMADI UP-28-007-104-001/341
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812362 23/02/2023 RAKESH 3128007WL057972 RAKESH 00045 BARB0MOHLAK 2130 2130 Processed 30/03/2023 0312676810 Rakesh Singh BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-104-001/734
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812365 23/02/2023 Kuldeep Singh 3128007WL057972 Kuldeep Singh 00045 BARB0MOHLAK 2130 2130 Processed 30/03/2023 0312676805 Kuldeep Singh BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-104-001/742
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812366 23/02/2023 Shekhar Singh 3128007WL057972 Shekhar Singh 00045 BARB0MOHLAK 2130 2130 Processed 30/03/2023 0312676811 SHEKHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
12 MOHAMMADI UP-28-007-017-004/366
(BHAWANI PUR) 		3128007000NRG23200220230812353 23/02/2023 Ramkumar Singh 3128007WL057972 Ramkumar Singh 00176 IDIB000M729 1917 1917 Processed 30/03/2023 0312676812 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1917 1917
13 MOHAMMADI UP-28-007-017-004/665
(BHAWANI PUR) 		3128007000NRG23200220230812357 23/02/2023 VERENDRA KUMAR 3128007WL057972 VERENDRA KUMAR 00415 SBIN0000747 1704 1704 Processed 30/03/2023 0312676809 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
14 MOHAMMADI UP-28-007-104-001/500
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812363 23/02/2023 ARUN KUMAR 3128007WL057972 ARUN KUMAR 00415 SBIN0000747 2130 2130 Processed 30/03/2023 0312676807 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHAMMADI UP-28-007-104-001/732
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812364 23/02/2023 RAM RAKHAN 3128007WL057972 RAM RAKHAN 00415 SBIN0000747 2130 2130 Processed 30/03/2023 0312676808 MR RAMRAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
16 MOHAMMADI UP-28-007-017-004/498
(BHAWANI PUR) 		3128007000NRG23200220230812354 23/02/2023 BHUPENDRA 3128007WL057972 BHUPENDRA 00415 SBIN0002406 426 426 Processed 30/03/2023 0312676806 MR BHUPENDRA SINGH SO RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
17 MOHAMMADI UP-28-007-104-001/10
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812360 23/02/2023 Kishan pal 3128007WL057972 Kishan pal 00468 UBIN0569151 2343 2343 Processed 30/03/2023 0312676815 SHRI KISHAN SO PARSADI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
18 MOHAMMADI UP-28-007-017-004/356
(BHAWANI PUR) 		3128007000NRG23200220230812352 23/02/2023 ROHIT 3128007WL057972 ROHIT 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0312676813 ROHIT SINGH SO NARVEER SINGH GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-104-001/14
(HARNA NARAYAN PUR) 		3128007000NRG23200220230812361 23/02/2023 MUKESH KUMAR 3128007WL057972 MUKESH KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312676814 MUKESH SON OF RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
20 MOHAMMADI UP-28-007-017-004/94
(BHAWANI PUR) 		3128007000NRG23200220230812359 23/02/2023 MUNENDRA 3128007WL057972 MUNENDRA 00703 AIRP0000001 2130 2130 Processed 30/03/2023 0312676804 Mr. Munendra Singh INDIAN BANK(607105)
SubTotal 2130 2130
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230223APB_FTO_2071009 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 8733
2 MOHAMMADI UP3128007_230223APB_FTO_2071009 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 4473
3 MOHAMMADI UP3128007_230223APB_FTO_2071009 Bank of Baroda BARB0MOHLAK Mohammdi 6390
4 MOHAMMADI UP3128007_230223APB_FTO_2071009 Indian Bank IDIB000M729 MOHAMMADI 1917
5 MOHAMMADI UP3128007_230223APB_FTO_2071009 State Bank of India SBIN0000747 MOHAMDI 5964
6 MOHAMMADI UP3128007_230223APB_FTO_2071009 State Bank of India SBIN0002406 ADB MUHAMDI 426
7 MOHAMMADI UP3128007_230223APB_FTO_2071009 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2343
8 MOHAMMADI UP3128007_230223APB_FTO_2071009 Aryavart Bank BKID0ARYAGB baraincha 4047
9 MOHAMMADI UP3128007_230223APB_FTO_2071009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2130

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