Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_150922FTO_1245686
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 BEHJAM UP-28-010-012-003/577
(BILLAI) 		3128010000NRG23150920220535217 15/09/2022 RAGINI 3128010WL035525 RAGINI 00045 BARB0RAJPUR 2982 2982 Processed 20/09/2022 4860547868 RAGINI ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-012-003/418
(BILLAI) 		3128010000NRG23150920220535207 15/09/2022 RAMA KANT 3128010WL035525 RAMA KANT 00176 IDIB000B712 2982 2982 Processed 20/09/2022 4860547876 RAMA KANT ()
SubTotal 2982 2982
3 BEHJAM UP-28-010-012-003/125
(BILLAI) 		3128010000NRG23150920220535201 15/09/2022 CHHOTE LAL 3128010WL035525 CHHOTE LAL 00415 SBIN0011228 2982 2982 Processed 20/09/2022 4860547878 MR CHHOTEY LAL ()
4 BEHJAM UP-28-010-012-003/560
(BILLAI) 		3128010000NRG23150920220535214 15/09/2022 SONI 3128010WL035525 SONI 00415 SBIN0011228 1704 1704 Processed 20/09/2022 4860547879 MRS SONI DIXIT ()
SubTotal 4686 4686
5 BEHJAM UP-28-010-012-003/265
(BILLAI) 		3128010000NRG23150920220535203 15/09/2022 vijay pal 3128010WL035525 vijay pal 00691 IPOS0000001 2982 2982 Processed 20/09/2022 4860547877 vijay pal ()
SubTotal 2982 2982
6 BEHJAM UP-28-010-012-003/516
(BILLAI) 		3128010000NRG23150920220535212 15/09/2022 PREEDEP KUMAR 3128010WL035525 PREEDEP KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547872 PREEDEP KUMAR ()
7 BEHJAM UP-28-010-012-003/559
(BILLAI) 		3128010000NRG23150920220535213 15/09/2022 ROHINI 3128010WL035525 ROHINI 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547870 ROHINI ()
8 BEHJAM UP-28-010-012-003/568
(BILLAI) 		3128010000NRG23150920220535215 15/09/2022 MEESHA 3128010WL035525 MEESHA 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547873 MEESHA ()
9 BEHJAM UP-28-010-012-003/569
(BILLAI) 		3128010000NRG23150920220535216 15/09/2022 OM PRAKASH 3128010WL035525 OM PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547869 OM PRAKASH ()
10 BEHJAM UP-28-010-012-003/580
(BILLAI) 		3128010000NRG23150920220535218 15/09/2022 DHARAMPAL 3128010WL035525 DHARAMPAL 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547871 DHARAMPAL ()
11 BEHJAM UP-28-010-012-003/585
(BILLAI) 		3128010000NRG23150920220535219 15/09/2022 KAPIL DEV 3128010WL035525 KAPIL DEV 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547875 KAPIL DEV ()
12 BEHJAM UP-28-010-012-003/97
(BILLAI) 		3128010000NRG23150920220535221 15/09/2022 anil kumar 3128010WL035525 anil kumar 00699 BKID0ARYAGB 2982 2982 Processed 20/09/2022 4860547874 anil kumar ()
SubTotal 20874 20874
Total 34506 34506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_150922FTO_1245686 Bank of Baroda BARB0RAJPUR RAJPUR, UP 2982
2 BEHJAM UP3128010_150922FTO_1245686 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_150922FTO_1245686 State Bank of India SBIN0011228 BEHJAM 4686
4 BEHJAM UP3128010_150922FTO_1245686 India Post Payments Bank IPOS0000001 KHERI 2982
5 BEHJAM UP3128010_150922FTO_1245686 Aryavart Bank BKID0ARYAGB aata 2982
6 BEHJAM UP3128010_150922FTO_1245686 Aryavart Bank BKID0ARYAGB Behjam 2982
7 BEHJAM UP3128010_150922FTO_1245686 Aryavart Bank BKID0ARYAGB bhulanpur 14910

Download In Excel