Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_030622FTO_344972
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-28-010-040-001/116-A
(DEWARI) 		3128010000NRG23030620220126511 03/06/2022 GOVIND SINGH 3128010WL010492 GOVIND SINGH 00015 ALLA0AU1480 2982 2982 Processed 11/06/2022 2216293769 GOVINDSINGH ()
2 BEHJAM UP-28-010-040-001/36
(DEWARI) 		3128010000NRG23030620220126520 03/06/2022 RADHEY SHYAM 3128010WL010492 RADHEY SHYAM 00015 ALLA0AU1480 2982 2982 Processed 11/06/2022 2216293768 RADHEYSHYAM ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-040-001/52
(DEWARI) 		3128010000NRG23030620220126523 03/06/2022 SAR SINGH 3128010WL010492 SAR SINGH 00045 BARB0NEEMGA 1065 1065 Processed 11/06/2022 2216293774 SARSINGH ()
4 BEHJAM UP-28-010-040-001/55
(DEWARI) 		3128010000NRG23030620220126524 03/06/2022 MADRU LAL 3128010WL010492 MADRU LAL 00045 BARB0NEEMGA 2982 2982 Processed 11/06/2022 2216293771 MADRULAL ()
5 BEHJAM UP-28-010-040-001/59-A
(DEWARI) 		3128010000NRG23030620220126525 03/06/2022 RAM CHANDRA 3128010WL010492 RAM CHANDRA 00045 BARB0NEEMGA 2982 2982 Processed 11/06/2022 2216293770 RAMCHANDRA ()
SubTotal 7029 7029
6 BEHJAM UP-28-010-040-001/61
(DEWARI) 		3128010000NRG23030620220126526 03/06/2022 NEERAJ KUMAR 3128010WL010492 NEERAJ KUMAR 00176 IDIB000B712 2982 2982 Processed 11/06/2022 2216293773 NEERAJKUMAR ()
SubTotal 2982 2982
7 BEHJAM UP-28-010-040-001/265
(DEWARI) 		3128010000NRG23030620220126519 03/06/2022 KAMLESH 3128010WL010492 KAMLESH 00699 BKID0ARYAGB 2982 2982 Processed 11/06/2022 2216293772 KAMLESH ()
SubTotal 2982 2982
Total 18957 18957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_030622FTO_344972 Allahabad U.P. Gramin Bank ALLA0AU1480 NEEMGAON 5964
2 BEHJAM UP3128010_030622FTO_344972 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 7029
3 BEHJAM UP3128010_030622FTO_344972 Indian Bank IDIB000B712 BEHJAM 2982
4 BEHJAM UP3128010_030622FTO_344972 Aryavart Bank BKID0ARYAGB Neem Gaon 2982

Download In Excel