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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_011222FTO_1659110
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-28-010-057-001/747
(DHAKIYA BUJURG) 		3128010000NRG23011220220638618 01/12/2022 VIJAY KUMAR 3128010WL045581 VIJAY KUMAR 00045 BARB0NEEMGA 2982 2982 Processed 14/01/2023 7913015597 VIJAY KUMAR ()
2 BEHJAM UP-28-010-057-001/803
(DHAKIYA BUJURG) 		3128010000NRG23011220220638619 01/12/2022 RANJEET KUMAR 3128010WL045581 RANJEET KUMAR 00045 BARB0NEEMGA 2982 2982 Processed 14/01/2023 7913015596 RANJEET KUMAR ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_011222FTO_1659110 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 5964

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