Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_030822FTO_943977
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-28-010-055-001/515
(KHARAG PUR) 		3128010000NRG23020820220424736 03/08/2022 KISHMATUN 3128010WL026240 KISHMATUN 00045 BARB0NEEMGA 3408 3408 Processed 11/08/2022 3881972385 KISHMATUN ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-009-001/482
(BASAARA) 		3128010000NRG23020820220424710 03/08/2022 POOJA 3128010WL026238 POOJA 00176 IDIB000B712 2982 2982 Processed 12/08/2022 3881972387 POOJA ()
3 BEHJAM UP-28-010-009-001/482
(BASAARA) 		3128010000NRG23020820220424709 03/08/2022 SURENDA 3128010WL026238 SURENDA 00176 IDIB000B712 2982 2982 Processed 12/08/2022 3881972386 SURENDA ()
SubTotal 5964 5964
4 BEHJAM UP-28-010-009-001/567
(BASAARA) 		3128010000NRG23020820220424711 03/08/2022 KAMTA PRASAD 3128010WL026238 KAMTA PRASAD 00415 SBIN0011228 2982 2982 Processed 11/08/2022 3881972388 MR KAMATA PRASAD ()
SubTotal 2982 2982
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_030822FTO_943977 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
2 BEHJAM UP3128010_030822FTO_943977 Indian Bank IDIB000B712 BEHJAM 5964
3 BEHJAM UP3128010_030822FTO_943977 State Bank of India SBIN0011228 BEHJAM 2982

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