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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_170922FTO_1257281
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-28-010-032-001/151
(PRATAP PUR) 		3128010000NRG23170920220538284 17/09/2022 HASIMUN NISHA 3128010WL035785 HASIMUN NISHA 00015 ALLA0AU1479 2982 2982 Processed 07/10/2022 5307101478 HASIMUN NISHA ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-032-001/12
(PRATAP PUR) 		3128010000NRG23170920220538278 17/09/2022 KALEKA PARSAD 3128010WL035785 KALEKA PARSAD 00045 BARB0NEEMGA 2982 2982 Processed 07/10/2022 5307101481 KALEKA PARSAD ()
3 BEHJAM UP-28-010-032-001/260
(PRATAP PUR) 		3128010000NRG23170920220538291 17/09/2022 Vinod 3128010WL035785 Vinod 00045 BARB0NEEMGA 2982 2982 Processed 07/10/2022 5307101479 Vinod ()
4 BEHJAM UP-28-010-032-001/474
(PRATAP PUR) 		3128010000NRG23170920220538292 17/09/2022 MUNISH AHAMAD 3128010WL035785 MUNISH AHAMAD 00045 BARB0NEEMGA 2982 2982 Processed 07/10/2022 5307101480 MUNISH AHAMAD ()
5 BEHJAM UP-28-010-032-001/62
(PRATAP PUR) 		3128010000NRG23170920220538295 17/09/2022 gafoor 3128010WL035785 gafoor 00045 BARB0NEEMGA 2982 2982 Processed 07/10/2022 5307101482 gafoor ()
SubTotal 11928 11928
6 BEHJAM UP-28-010-032-001/505
(PRATAP PUR) 		3128010000NRG23170920220538294 17/09/2022 ANKIT KUMAR 3128010WL035785 ANKIT KUMAR 00176 IDIB000B712 2982 2982 Processed 07/10/2022 5307101483 ANKIT KUMAR ()
SubTotal 2982 2982
7 BEHJAM UP-28-010-032-001/148
(PRATAP PUR) 		3128010000NRG23170920220538282 17/09/2022 USHA DEVI 3128010WL035785 USHA DEVI 00468 UBIN0570842 2982 2982 Processed 07/10/2022 5307101485 USHA DEVI ()
8 BEHJAM UP-28-010-032-001/489
(PRATAP PUR) 		3128010000NRG23170920220538293 17/09/2022 MUKESH KUMAR 3128010WL035785 MUKESH KUMAR 00468 UBIN0570842 2982 2982 Processed 07/10/2022 5307101484 MUKESH KUMAR ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_170922FTO_1257281 Allahabad U.P. Gramin Bank ALLA0AU1479 Kaimhra Lakhimpur 2982
2 BEHJAM UP3128010_170922FTO_1257281 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 11928
3 BEHJAM UP3128010_170922FTO_1257281 Indian Bank IDIB000B712 BEHJAM 2982
4 BEHJAM UP3128010_170922FTO_1257281 UNION BANK OF INDIA UBIN0570842 RATSIYA 5964

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