Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_200323FTO_2201051
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-28-010-046-001/1168
(LOHTI) 		3128010000NRG23200320230887215 20/03/2023 VINOOD SINGH 3128010WL065144 VINOOD SINGH 00045 BARB0NEEMGA 1491 1491 Processed 30/03/2023 0333495565 VINOOD SINGH ()
SubTotal 1491 1491
2 BEHJAM UP-28-010-046-001/1209
(LOHTI) 		3128010000NRG23200320230887225 20/03/2023 GUDDI DEVI 3128010WL065144 GUDDI DEVI 00176 IDIB000B712 1491 1491 Processed 31/03/2023 0333495568 GUDDI DEVI ()
3 BEHJAM UP-28-010-046-001/820
(LOHTI) 		3128010000NRG23200320230887228 20/03/2023 MADHURAM 3128010WL065144 MADHURAM 00176 IDIB000B712 1491 1491 Processed 31/03/2023 0333495567 MADHURAM ()
SubTotal 2982 2982
4 BEHJAM UP-28-010-046-001/1166
(LOHTI) 		3128010000NRG23200320230887214 20/03/2023 UTTAM SINGH 3128010WL065144 UTTAM SINGH 00415 SBIN0011228 1491 1491 Processed 30/03/2023 0333495566 MR UTTAM SINGH ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_200323FTO_2201051 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 1491
2 BEHJAM UP3128010_200323FTO_2201051 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_200323FTO_2201051 State Bank of India SBIN0011228 BEHJAM 1491

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