Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190822APB_FTO_1068087
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-28-010-050-002/35
(TIKAULA) 		3128010000NRG23190820220475783 19/08/2022 UDAY BHANU 3128010WL029699 UDAY BHANU 00015 ALLA0AU1480 2982 2982 Processed 27/08/2022 4230848573 UDAI GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-050-002/38
(TIKAULA) 		3128010000NRG23190820220475784 19/08/2022 DEEPU 3128010WL029699 DEEPU 00015 ALLA0AU1480 2982 2982 Processed 27/08/2022 4230848575 DEEPU GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 BEHJAM UP-28-010-050-002/52
(TIKAULA) 		3128010000NRG23190820220475786 19/08/2022 NAND LAL 3128010WL029699 NAND LAL 00045 BARB0NEEMGA 2982 2982 Processed 27/08/2022 4230848574 NAND LAL SO MAIKU LAL BANK OF BARODA(606985)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_190822APB_FTO_1068087 Allahabad U.P. Gramin Bank ALLA0AU1480 NEEMGAON 5964
2 BEHJAM UP3128010_190822APB_FTO_1068087 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2982

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