Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_090522APB_FTO_177762
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-28-010-065-001/222
(GHUGHULPUR) 		3128010000NRG23090520220053266 09/05/2022 KAMLESH 3128010WL005164 KAMLESH 00045 BARB0SISAWA 1491 1491 Processed 16/05/2022 1271509379 KAMLESH SO DWARIKA BANK OF BARODA(606985)
SubTotal 1491 1491
2 BEHJAM UP-28-010-065-001/584
(GHUGHULPUR) 		3128010000NRG23090520220053277 09/05/2022 BRAMHA DEEN 3128010WL005164 BRAMHA DEEN 00176 IDIB000B712 1491 1491 Processed 16/05/2022 1271509378 Mr. Brahmmadeen . INDIAN BANK(607105)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_090522APB_FTO_177762 Bank of Baroda BARB0SISAWA GHUGHULPUR 1491
2 BEHJAM UP3128010_090522APB_FTO_177762 Indian Bank IDIB000B712 BEHJAM 1491

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