Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_040123FTO_1907444
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-28-010-011-002/245
(BAHADUR PUR) 		3128010000NRG23040120230738645 04/01/2023 VASSEM 3128010WL052338 VASSEM 00045 BARB0NEEMGA 2982 2982 Processed 19/01/2023 8051954942 VASSEM ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-011-002/120
(BAHADUR PUR) 		3128010000NRG23040120230738640 04/01/2023 rajaram 3128010WL052338 rajaram 00691 IPOS0000001 1704 1704 Processed 19/01/2023 8051954944 rajaram ()
3 BEHJAM UP-28-010-011-004/347
(BAHADUR PUR) 		3128010000NRG23040120230738651 04/01/2023 Anuj kumar 3128010WL052338 Anuj kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051954943 Anuj kumar ()
SubTotal 4686 4686
4 BEHJAM UP-28-010-011-002/149
(BAHADUR PUR) 		3128010000NRG23040120230738641 04/01/2023 SHARAFT 3128010WL052338 SHARAFT 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051954945 SHARAFT ()
SubTotal 2982 2982
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_040123FTO_1907444 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2982
2 BEHJAM UP3128010_040123FTO_1907444 India Post Payments Bank IPOS0000001 KHERI 4686
3 BEHJAM UP3128010_040123FTO_1907444 Aryavart Bank BKID0ARYAGB Behjam 2982

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