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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290323APB_FTO_2256336
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-28-010-062-001/982
(ATWA) 		3128010000NRG23290320230912169 29/03/2023 ASHOK KUMAR 3128010WL068319 ASHOK KUMAR 00045 BARB0NEEMGA 3408 3408 Processed 03/04/2023 0501532212 ASHOK KUMAR S/O RAMRAKHAN BANK OF BARODA(606985)
SubTotal 3408 3408
2 BEHJAM UP-28-010-062-001/1018
(ATWA) 		3128010000NRG23290320230912164 29/03/2023 RAJAN 3128010WL068319 RAJAN 00176 IDIB000B712 2982 2982 Processed 04/04/2023 0501532218 RAJAN S/O DILLIPTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 BEHJAM UP-28-010-062-001/1006
(ATWA) 		3128010000NRG23290320230912160 29/03/2023 ANIL KUMAR 3128010WL068319 ANIL KUMAR 00468 UBIN0570842 3408 3408 Processed 03/04/2023 0501532213 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
4 BEHJAM UP-28-010-062-001/1006
(ATWA) 		3128010000NRG23290320230912162 29/03/2023 ANIL KUMAR 3128010WL068319 ANIL KUMAR 00468 UBIN0570842 2982 2982 Processed 03/04/2023 0501532214 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
5 BEHJAM UP-28-010-062-001/1344
(ATWA) 		3128010000NRG23290320230912167 29/03/2023 MANOJ 3128010WL068319 MANOJ 00468 UBIN0570842 3408 3408 Processed 03/04/2023 0501532215 MANOJ KUMAR UNION BANK OF INDIA(508500)
6 BEHJAM UP-28-010-062-001/1344
(ATWA) 		3128010000NRG23290320230912168 29/03/2023 MANOJ 3128010WL068319 MANOJ 00468 UBIN0570842 2982 2982 Processed 03/04/2023 0501532216 MANOJ KUMAR UNION BANK OF INDIA(508500)
7 BEHJAM UP-28-010-062-001/982
(ATWA) 		3128010000NRG23290320230912170 29/03/2023 TARA DEVI 3128010WL068319 TARA DEVI 00468 UBIN0570842 3408 3408 Processed 03/04/2023 0501532217 Ms. Tara Devi INDIAN BANK(607105)
SubTotal 16188 16188
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_290323APB_FTO_2256336 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
2 BEHJAM UP3128010_290323APB_FTO_2256336 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_290323APB_FTO_2256336 UNION BANK OF INDIA UBIN0570842 RATSIYA 16188

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