Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010922FTO_1146029
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-28-010-064-001/39
(SISWAN KALAN) 		3128010000NRG23310820220500174 01/09/2022 ANISH 3128010WL0032200 ANISH 00045 BARB0SISAWA 2982 2982 Processed 12/09/2022 4641239249 ANISH ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-007-001/352-A
(AKBARPUR) 		3128010000NRG23110720220332722 01/09/2022 BALLATTAR 3128010WL0020929 BALLATTAR 00176 IDIB000B712 2130 2130 Rejected 12/09/2022 4641239248 No Such Account
3 BEHJAM UP-28-010-015-001/626
(MIRZAPUR) 		3128010000NRG23250820220489882 01/09/2022 VIRPAL 3128010WL0031131 VIRPAL 00176 IDIB000B712 1278 1278 Processed 12/09/2022 4641239247 VIRPAL ()
SubTotal 3408 3408
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_010922FTO_1146029 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 2982
2 BEHJAM UP3128010_010922FTO_1146029 Indian Bank IDIB000B712 BEHJAM 3408

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