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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_040123FTO_1907741
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-28-010-059-001/214
(RATSIYA) 		3128010000NRG23040120230738432 04/01/2023 ASHOK KUMAR 3128010WL052325 ASHOK KUMAR 00045 BARB0NEEMGA 2769 2769 Processed 19/01/2023 8051960712 ASHOK KUMAR ()
2 BEHJAM UP-28-010-059-001/58
(RATSIYA) 		3128010000NRG23040120230738439 04/01/2023 RAJBHAHADUR 3128010WL052325 RAJBHAHADUR 00045 BARB0NEEMGA 2769 2769 Processed 19/01/2023 8051960713 RAJBHAHADUR ()
SubTotal 5538 5538
3 BEHJAM UP-28-010-059-001/11
(RATSIYA) 		3128010000NRG23040120230738430 04/01/2023 SARVESH KUMAR 3128010WL052325 SARVESH KUMAR 00468 UBIN0570842 2769 2769 Processed 19/01/2023 8051960717 SARVESH KUMAR ()
4 BEHJAM UP-28-010-059-001/652
(RATSIYA) 		3128010000NRG23040120230738442 04/01/2023 RADHE SHYAM 3128010WL052325 RADHE SHYAM 00468 UBIN0570842 2769 2769 Processed 19/01/2023 8051960718 RADHE SHYAM ()
5 BEHJAM UP-28-010-059-001/653
(RATSIYA) 		3128010000NRG23040120230738443 04/01/2023 RAM LOTAN 3128010WL052325 RAM LOTAN 00468 UBIN0570842 2769 2769 Processed 19/01/2023 8051960716 RAM LOTAN ()
6 BEHJAM UP-28-010-059-001/813
(RATSIYA) 		3128010000NRG23040120230738445 04/01/2023 raj kumar 3128010WL052325 raj kumar 00468 UBIN0570842 2769 2769 Processed 19/01/2023 8051960719 raj kumar ()
7 BEHJAM UP-28-010-059-001/861
(RATSIYA) 		3128010000NRG23040120230738447 04/01/2023 RAHUL 3128010WL052325 RAHUL 00468 UBIN0570842 1704 1704 Processed 19/01/2023 8051960715 RAHUL ()
SubTotal 12780 12780
8 BEHJAM UP-28-010-059-001/828
(RATSIYA) 		3128010000NRG23040120230738446 04/01/2023 DEEP 3128010WL052325 DEEP 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8051960714 DEEP ()
SubTotal 2769 2769
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_040123FTO_1907741 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 5538
2 BEHJAM UP3128010_040123FTO_1907741 UNION BANK OF INDIA UBIN0570842 RATSIYA 12780
3 BEHJAM UP3128010_040123FTO_1907741 Aryavart Bank BKID0ARYAGB Kaimahara 2769

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