Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010223APB_FTO_2022853
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-28-010-036-001/214
(SANIGAWAN) 		3128010000NRG23010220230799583 01/02/2023 PRAMOD KUMAR 3128010WL056229 PRAMOD KUMAR 00015 ALLA0AU1480 3408 3408 Processed 31/03/2023 0330730156 PRAMO GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-036-001/76
(SANIGAWAN) 		3128010000NRG23010220230799560 01/02/2023 DILAE 3128010WL056226 DILAE 00015 ALLA0AU1480 3408 3408 Processed 31/03/2023 0330730155 DILE GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
3 BEHJAM UP-28-010-036-001/108
(SANIGAWAN) 		3128010000NRG23010220230799577 01/02/2023 suneel 3128010WL056228 suneel 00045 BARB0NEEMGA 3408 3408 Processed 31/03/2023 0330730159 SUNEE GRAMIN BANK OF ARYAVART(508509)
4 BEHJAM UP-28-010-036-001/930
(SANIGAWAN) 		3128010000NRG23010220230799564 01/02/2023 CHMELI DEVI 3128010WL056226 CHMELI DEVI 00045 BARB0NEEMGA 3408 3408 Processed 30/03/2023 0330730157 CHAMELI W/O TEJI RAM BANK OF BARODA(606985)
SubTotal 6816 6816
5 BEHJAM UP-28-010-036-001/160
(SANIGAWAN) 		3128010000NRG23010220230799578 01/02/2023 jagmohan 3128010WL056228 jagmohan 00045 BARB0SISAWA 3408 3408 Processed 31/03/2023 0330730158 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
6 BEHJAM UP-28-010-036-001/905
(SANIGAWAN) 		3128010000NRG23010220230799561 01/02/2023 URMILA DEVI 3128010WL056226 URMILA DEVI 00176 IDIB000B712 3408 3408 Processed 31/03/2023 0330730163 Smt. Urmila Devi INDIAN BANK(607105)
7 BEHJAM UP-28-010-036-001/920
(SANIGAWAN) 		3128010000NRG23010220230799562 01/02/2023 NIRMLA DEVI 3128010WL056226 NIRMLA DEVI 00176 IDIB000B712 3408 3408 Processed 31/03/2023 0330730161 Ms. Nirmala Devi INDIAN BANK(607105)
8 BEHJAM UP-28-010-036-001/967
(SANIGAWAN) 		3128010000NRG23010220230799581 01/02/2023 RAMA KANT 3128010WL056228 RAMA KANT 00176 IDIB000B712 3408 3408 Processed 31/03/2023 0330730162 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEHJAM UP-28-010-036-001/968
(SANIGAWAN) 		3128010000NRG23010220230799582 01/02/2023 SHYAMU 3128010WL056228 SHYAMU 00176 IDIB000B712 3408 3408 Processed 31/03/2023 0330730160 Mr. SHYAMU SO CHHOTE LAL INDIAN BANK(607105)
SubTotal 13632 13632
10 BEHJAM UP-28-010-036-001/60
(SANIGAWAN) 		3128010000NRG23010220230799559 01/02/2023 SUBASH 3128010WL056226 SUBASH 00415 SBIN0011228 3408 3408 Processed 30/03/2023 0330730164 SUBHASHCHAND S/O RAJDEV BANK OF BARODA(606985)
SubTotal 3408 3408
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010223APB_FTO_2022853 Allahabad U.P. Gramin Bank ALLA0AU1480 NEEMGAON 6816
2 BEHJAM UP3128010_010223APB_FTO_2022853 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 6816
3 BEHJAM UP3128010_010223APB_FTO_2022853 Bank of Baroda BARB0SISAWA SANIGAWAN 3408
4 BEHJAM UP3128010_010223APB_FTO_2022853 Indian Bank IDIB000B712 BEHJAM 13632
5 BEHJAM UP3128010_010223APB_FTO_2022853 State Bank of India SBIN0011228 BEHJAM 3408

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