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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_150223APB_FTO_2052156
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-28-010-005-002/213
(DHAVRPUR) 		3128010000NRG23150220230806059 15/02/2023 SATEESH 3128010WL057391 SATEESH 00015 ALLA0AU1481 3408 3408 Processed 30/03/2023 0307356111 SATISH KUMAR SO NATHALAL GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-005-002/424
(DHAVRPUR) 		3128010000NRG23150220230806060 15/02/2023 PRADEEP 3128010WL057391 PRADEEP 00015 ALLA0AU1481 3408 3408 Processed 30/03/2023 0307356110 PRADIP KUMAR S/O DALCHAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
3 BEHJAM UP-28-010-031-001/47
(NEEM GAON) 		3128010000NRG23150220230806037 15/02/2023 RAM GOPAL 3128010WL057382 RAM GOPAL 00045 BARB0NEEMGA 3408 3408 Processed 30/03/2023 0307356107 RAM GOPAL SO PAYRE LAL BANK OF BARODA(606985)
SubTotal 3408 3408
4 BEHJAM UP-28-010-005-002/424
(DHAVRPUR) 		3128010000NRG23150220230806061 15/02/2023 MANJU DEVI 3128010WL057391 MANJU DEVI 00177 IOBA0003645 3408 3408 Processed 30/03/2023 0307356109 MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3408 3408
5 BEHJAM UP-28-010-031-001/47
(NEEM GAON) 		3128010000NRG23150220230806038 15/02/2023 KUSUMADEVI 3128010WL057382 KUSUMADEVI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307356108 KUSUMA DEVI W/O RAM GOPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_150223APB_FTO_2052156 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 6816
2 BEHJAM UP3128010_150223APB_FTO_2052156 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
3 BEHJAM UP3128010_150223APB_FTO_2052156 Indian Overseas Bank IOBA0003645 PALLIA 3408
4 BEHJAM UP3128010_150223APB_FTO_2052156 Aryavart Bank BKID0ARYAGB Neem Gaon 3408

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