Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_090123FTO_1928309
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-28-010-058-002/219
(SHANKARPUR) 		3128010000NRG23090120230747403 09/01/2023 RAJESH KUMAR 3128010WL052915 RAJESH KUMAR 00045 BARB0SISAWA 852 852 Processed 20/01/2023 8083419811 RAJESH KUMAR ()
2 BEHJAM UP-28-010-058-002/340
(SHANKARPUR) 		3128010000NRG23090120230747405 09/01/2023 ANKUL 3128010WL052915 ANKUL 00045 BARB0SISAWA 852 852 Processed 20/01/2023 8083419809 ANKUL ()
3 BEHJAM UP-28-010-058-002/88
(SHANKARPUR) 		3128010000NRG23090120230747418 09/01/2023 MAYA RAM 3128010WL052915 MAYA RAM 00045 BARB0SISAWA 852 852 Processed 20/01/2023 8083419812 MAYA RAM ()
SubTotal 2556 2556
4 BEHJAM UP-28-010-058-002/599
(SHANKARPUR) 		3128010000NRG23090120230747411 09/01/2023 CHHOTANNI 3128010WL052915 CHHOTANNI 00468 UBIN0570842 1065 1065 Processed 20/01/2023 8083419810 CHHOTANNI ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_090123FTO_1928309 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 2556
2 BEHJAM UP3128010_090123FTO_1928309 UNION BANK OF INDIA UBIN0570842 RATSIYA 1065

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