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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210323APB_FTO_2206299
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-28-010-002-002/28
(RARI) 		3128010000NRG23210320230890099 21/03/2023 KHALIL 3128010WL065540 KHALIL 00015 ALLA0AU1481 639 639 Processed 31/03/2023 0333784715 KHALI GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-002-002/889
(RARI) 		3128010000NRG23210320230890102 21/03/2023 TAUFEEK ALI 3128010WL065540 TAUFEEK ALI 00015 ALLA0AU1481 639 639 Processed 31/03/2023 0333784714 TAUFI GRAMIN BANK OF ARYAVART(508509)
3 BEHJAM UP-28-010-002-003/194
(RARI) 		3128010000NRG23210320230890108 21/03/2023 RIZWAN 3128010WL065540 RIZWAN 00015 ALLA0AU1481 639 639 Processed 31/03/2023 0333784716 RIZWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
4 BEHJAM UP-28-010-002-002/970
(RARI) 		3128010000NRG23210320230890103 21/03/2023 SALMAN KHAN 3128010WL065540 SALMAN KHAN 00045 BARB0NEEMGA 639 639 Processed 30/03/2023 0333784707 Salman Khan BANK OF BARODA(606985)
5 BEHJAM UP-28-010-002-002/997
(RARI) 		3128010000NRG23210320230890105 21/03/2023 MUTJEER 3128010WL065540 MUTJEER 00045 BARB0NEEMGA 639 639 Processed 30/03/2023 0333784708 Muntzeer BANK OF BARODA(606985)
6 BEHJAM UP-28-010-002-002/998
(RARI) 		3128010000NRG23210320230890106 21/03/2023 WASILUDEEN 3128010WL065540 WASILUDEEN 00045 BARB0NEEMGA 639 639 Processed 30/03/2023 0333784709 Bashiluddin BANK OF BARODA(606985)
SubTotal 1917 1917
7 BEHJAM UP-28-010-002-002/583
(RARI) 		3128010000NRG23210320230890101 21/03/2023 RAKKHU 3128010WL065540 RAKKHU 00176 IDIB000B712 639 639 Processed 31/03/2023 0333784710 Mr. RAKKHU . INDIAN BANK(607105)
8 BEHJAM UP-28-010-002-002/981
(RARI) 		3128010000NRG23210320230890104 21/03/2023 SHIV SINGH 3128010WL065540 SHIV SINGH 00176 IDIB000B712 639 639 Processed 31/03/2023 0333784711 Shiv Singh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1278 1278
9 BEHJAM UP-28-010-002-002/577-A
(RARI) 		3128010000NRG23210320230890100 21/03/2023 HAMID ALI 3128010WL065540 HAMID ALI 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333784713 HAMID ALI SO KASIM GRAMIN BANK OF ARYAVART(508509)
10 BEHJAM UP-28-010-002-003/185
(RARI) 		3128010000NRG23210320230890107 21/03/2023 MARIULLA 3128010WL065540 MARIULLA 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333784712 MASHIULLA INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210323APB_FTO_2206299 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 1917
2 BEHJAM UP3128010_210323APB_FTO_2206299 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 1917
3 BEHJAM UP3128010_210323APB_FTO_2206299 Indian Bank IDIB000B712 BEHJAM 1278
4 BEHJAM UP3128010_210323APB_FTO_2206299 Aryavart Bank BKID0ARYAGB Behjam 1278

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