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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_080922FTO_1203163
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-28-010-065-001/495
(GHUGHULPUR) 		3128010000NRG23060920220514079 08/09/2022 raj kishor 3128010WL033477 raj kishor 00045 BARB0SISAWA 2982 2982 Processed 15/09/2022 4742686128 raj kishor ()
2 BEHJAM UP-28-010-065-001/517
(GHUGHULPUR) 		3128010000NRG23060920220514080 08/09/2022 PINTU 3128010WL033477 PINTU 00045 BARB0SISAWA 2982 2982 Processed 15/09/2022 4742686127 PINTU ()
3 BEHJAM UP-28-010-065-001/545
(GHUGHULPUR) 		3128010000NRG23060920220514081 08/09/2022 SURAJ 3128010WL033477 SURAJ 00045 BARB0SISAWA 2982 2982 Processed 15/09/2022 4742686131 SURAJ ()
4 BEHJAM UP-28-010-065-001/557
(GHUGHULPUR) 		3128010000NRG23060920220514082 08/09/2022 RAJESH KUMAR 3128010WL033477 RAJESH KUMAR 00045 BARB0SISAWA 2982 2982 Processed 15/09/2022 4742686129 RAJESH KUMAR ()
5 BEHJAM UP-28-010-065-001/883
(GHUGHULPUR) 		3128010000NRG23060920220514085 08/09/2022 MAYA DEVI 3128010WL033477 MAYA DEVI 00045 BARB0SISAWA 2982 2982 Processed 15/09/2022 4742686130 MAYA DEVI ()
SubTotal 14910 14910
6 BEHJAM UP-28-010-065-001/680
(GHUGHULPUR) 		3128010000NRG23060920220514084 08/09/2022 INDRA PAL 3128010WL033477 INDRA PAL 00176 IDIB000B712 2982 2982 Processed 15/09/2022 4742686133 INDRA PAL ()
SubTotal 2982 2982
7 BEHJAM UP-28-010-065-001/893
(GHUGHULPUR) 		3128010000NRG23060920220514086 08/09/2022 MITTAL KUMAR 3128010WL033477 MITTAL KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 15/09/2022 4742686132 MITTAL KUMAR ()
SubTotal 1917 1917
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_080922FTO_1203163 Bank of Baroda BARB0SISAWA GHUGHULPUR 2982
2 BEHJAM UP3128010_080922FTO_1203163 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 11928
3 BEHJAM UP3128010_080922FTO_1203163 Indian Bank IDIB000B712 BEHJAM 2982
4 BEHJAM UP3128010_080922FTO_1203163 Aryavart Bank BKID0ARYAGB bhallia bujurg 1917

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