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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210922FTO_1281954
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-28-010-062-001/1078
(ATWA) 		3128010000NRG23270820220495385 21/09/2022 PRAMOD KUMAR 3128010WL0031756 PRAMOD KUMAR 00045 BARB0NEEMGA 1491 1491 Processed 07/10/2022 5309362562 PRAMOD KUMAR ()
2 BEHJAM UP-28-010-062-001/1078
(ATWA) 		3128010000NRG23210920220545437 21/09/2022 PRAMOD KUMAR 3128010WL0036383 PRAMOD KUMAR 00045 BARB0NEEMGA 2982 2982 Processed 07/10/2022 5309362563 PRAMOD KUMAR ()
SubTotal 4473 4473
3 BEHJAM UP-28-010-062-001/1108
(ATWA) 		3128010000NRG23210920220545438 21/09/2022 koshal kishor 3128010WL0036383 koshal kishor 00176 IDIB000B712 2982 2982 Processed 07/10/2022 5309362566 koshal kishor ()
4 BEHJAM UP-28-010-062-001/1108
(ATWA) 		3128010000NRG23270820220495386 21/09/2022 koshal kishor 3128010WL0031756 koshal kishor 00176 IDIB000B712 1491 1491 Processed 07/10/2022 5309362567 koshal kishor ()
5 BEHJAM UP-28-010-062-001/139
(ATWA) 		3128010000NRG23270820220495384 21/09/2022 OM PRAKASH 3128010WL0031756 OM PRAKASH 00176 IDIB000B712 213 213 Rejected 07/10/2022 5309362568 No Such Account
SubTotal 4686 4686
6 BEHJAM UP-28-010-062-001/1301
(ATWA) 		3128010000NRG23270820220495382 21/09/2022 KALAMUDDEE 3128010WL0031756 KALAMUDDEE 00699 BKID0ARYAGB 213 213 Rejected 07/10/2022 5309362565 No Such Account
7 BEHJAM UP-28-010-062-001/1376
(ATWA) 		3128010000NRG23270820220495383 21/09/2022 JAGDHA 3128010WL0031756 JAGDHA 00699 BKID0ARYAGB 213 213 Rejected 07/10/2022 5309362564 No Such Account
SubTotal 426 426
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210922FTO_1281954 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 4473
2 BEHJAM UP3128010_210922FTO_1281954 Indian Bank IDIB000B712 BEHJAM 4686
3 BEHJAM UP3128010_210922FTO_1281954 Aryavart Bank BKID0ARYAGB Neem Gaon 426

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