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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010722APB_FTO_606529
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-28-007-007-001/28
(NAYA GAON) 		3128007000NRG23010720220278599 01/07/2022 GYAN WATI 3128007WL018252 GYAN WATI 00015 ALLA0AU1469 1065 1065 Processed 07/07/2022 2849200501 GYAN GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-007-001/332
(NAYA GAON) 		3128007000NRG23010720220278605 01/07/2022 NANDRANI 3128007WL018252 NANDRANI 00015 ALLA0AU1469 1065 1065 Processed 07/07/2022 2849200500 NAND GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-007-001/59
(NAYA GAON) 		3128007000NRG23010720220278610 01/07/2022 MEERA DEVI 3128007WL018252 MEERA DEVI 00015 ALLA0AU1469 852 852 Processed 07/07/2022 2849200503 MEERA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-007-001/69
(NAYA GAON) 		3128007000NRG23010720220278614 01/07/2022 SITA DEVI 3128007WL018252 SITA DEVI 00015 ALLA0AU1469 1065 1065 Processed 07/07/2022 2849200502 SITA GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-007-001/97
(NAYA GAON) 		3128007000NRG23010720220278616 01/07/2022 RAMRANI 3128007WL018252 RAMRANI 00015 ALLA0AU1469 639 639 Processed 07/07/2022 2849200499 RAM R GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
6 MOHAMMADI UP-28-007-007-001/287
(NAYA GAON) 		3128007000NRG23010720220278601 01/07/2022 USMEELA 3128007WL018252 USMEELA 00015 ALLA0AU1520 1491 1491 Processed 07/07/2022 2849200504 USMIL GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-007-001/381
(NAYA GAON) 		3128007000NRG23010720220278609 01/07/2022 Devwati 3128007WL018252 Devwati 00015 ALLA0AU1520 1065 1065 Processed 07/07/2022 2849200507 DEV VATI W/O RAMCHANDER GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23010720220278612 01/07/2022 RAMKALI 3128007WL018252 RAMKALI 00015 ALLA0AU1520 426 426 Processed 07/07/2022 2849200505 RAMKALI W/O SHIVRAM GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-007-001/80
(NAYA GAON) 		3128007000NRG23010720220278615 01/07/2022 PUJA 3128007WL018252 PUJA 00015 ALLA0AU1520 852 852 Processed 07/07/2022 2849200506 POOJA GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-007-004/246
(NAYA GAON) 		3128007000NRG23010720220278622 01/07/2022 JASWANT 3128007WL018252 JASWANT 00015 ALLA0AU1520 1491 1491 Processed 07/07/2022 2849200521 JASVANT S/O DHARMU GRAMIN BANK OF ARYAVART(508509)
SubTotal 5325 5325
11 MOHAMMADI UP-28-007-007-001/287
(NAYA GAON) 		3128007000NRG23010720220278600 01/07/2022 HANS RAM 3128007WL018252 HANS RAM 00176 IDIB000M729 213 213 Processed 07/07/2022 2849200517 Mr. HANS RAM S O MANOHAR M M INDIAN BANK(607105)
12 MOHAMMADI UP-28-007-007-001/29
(NAYA GAON) 		3128007000NRG23010720220278603 01/07/2022 Ramesh 3128007WL018252 Ramesh 00176 IDIB000M729 639 639 Processed 07/07/2022 2849200509 Mr. RAMESH . INDIAN BANK(607105)
13 MOHAMMADI UP-28-007-007-001/332
(NAYA GAON) 		3128007000NRG23010720220278604 01/07/2022 RAJENDRA 3128007WL018252 RAJENDRA 00176 IDIB000M729 1065 1065 Processed 07/07/2022 2849200518 Mr. RAJENDRA . INDIAN BANK(607105)
14 MOHAMMADI UP-28-007-007-001/342
(NAYA GAON) 		3128007000NRG23010720220278607 01/07/2022 SHANTI 3128007WL018252 SHANTI 00176 IDIB000M729 1065 1065 Processed 07/07/2022 2849200508 SHANTI W/O CHOKHE GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-007-001/347
(NAYA GAON) 		3128007000NRG23010720220278608 01/07/2022 RAMNIWAS 3128007WL018252 RAMNIWAS 00176 IDIB000M729 1065 1065 Processed 07/07/2022 2849200516 Mr. RAM NIVAS INDIAN BANK(607105)
SubTotal 4047 4047
16 MOHAMMADI UP-28-007-007-001/106
(NAYA GAON) 		3128007000NRG23010720220278585 01/07/2022 SANT RAM 3128007WL018252 SANT RAM 00415 SBIN0002406 1065 1065 Processed 07/07/2022 2849200512 MR SANTRAM SO SHYAM LAL STATE BANK OF INDIA(508548)
17 MOHAMMADI UP-28-007-007-001/14
(NAYA GAON) 		3128007000NRG23010720220278589 01/07/2022 BALAK RAM 3128007WL018252 BALAK RAM 00415 SBIN0002406 1065 1065 Processed 07/07/2022 2849200515 MR BALAK RAM STATE BANK OF INDIA(508548)
18 MOHAMMADI UP-28-007-007-001/160
(NAYA GAON) 		3128007000NRG23010720220278592 01/07/2022 SUAA LAL 3128007WL018252 SUAA LAL 00415 SBIN0002406 1491 1491 Processed 07/07/2022 2849200510 MR SUAA LAL STATE BANK OF INDIA(508548)
19 MOHAMMADI UP-28-007-007-001/165
(NAYA GAON) 		3128007000NRG23010720220278593 01/07/2022 VINOD KUMAR 3128007WL018252 VINOD KUMAR 00415 SBIN0002406 1491 1491 Processed 07/07/2022 2849200511 VINOD KUMAR S/O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23010720220278611 01/07/2022 SHIV RAM 3128007WL018252 SHIV RAM 00415 SBIN0002406 1065 1065 Processed 07/07/2022 2849200513 SHIVRAM S/O INDEL GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-007-001/98
(NAYA GAON) 		3128007000NRG23010720220278617 01/07/2022 RAM NATH 3128007WL018252 RAM NATH 00415 SBIN0002406 1491 1491 Processed 07/07/2022 2849200514 MR RAM NATH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
22 MOHAMMADI UP-28-007-007-001/128
(NAYA GAON) 		3128007000NRG23010720220278587 01/07/2022 NIRMALA DEVI 3128007WL018252 NIRMALA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2849200520 NIRMA GRAMIN BANK OF ARYAVART(508509)
23 MOHAMMADI UP-28-007-007-001/18
(NAYA GAON) 		3128007000NRG23010720220278596 01/07/2022 RAM BETI 3128007WL018252 RAM BETI 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2849200519 RAM B GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010722APB_FTO_606529 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4686
2 MOHAMMADI UP3128007_010722APB_FTO_606529 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 5325
3 MOHAMMADI UP3128007_010722APB_FTO_606529 Indian Bank IDIB000M729 MOHAMMADI 4047
4 MOHAMMADI UP3128007_010722APB_FTO_606529 State Bank of India SBIN0002406 ADB MUHAMDI 7668
5 MOHAMMADI UP3128007_010722APB_FTO_606529 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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