Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_091222FTO_1716132
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-28-010-005-002/563
(DHAVRPUR) 		3128010000NRG23091220220663738 09/12/2022 PANKAJ 3128010WL047369 PANKAJ 00045 BARB0NEEMGA 2982 2982 Processed 14/01/2023 7917315727 PANKAJ ()
2 BEHJAM UP-28-010-005-002/565
(DHAVRPUR) 		3128010000NRG23091220220663740 09/12/2022 MOHIT KUMAR 3128010WL047369 MOHIT KUMAR 00045 BARB0NEEMGA 2982 2982 Processed 14/01/2023 7917315728 MOHIT KUMAR ()
3 BEHJAM UP-28-010-005-002/683
(DHAVRPUR) 		3128010000NRG23091220220663749 09/12/2022 AMIT 3128010WL047369 AMIT 00045 BARB0NEEMGA 2982 2982 Processed 14/01/2023 7917315726 AMIT ()
SubTotal 8946 8946
4 BEHJAM UP-28-010-005-002/6
(DHAVRPUR) 		3128010000NRG23091220220663741 09/12/2022 manohar 3128010WL047369 manohar 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7917315730 manohar ()
5 BEHJAM UP-28-010-005-002/682
(DHAVRPUR) 		3128010000NRG23091220220663748 09/12/2022 URMILA 3128010WL047369 URMILA 00176 IDIB000B712 1704 1704 Processed 14/01/2023 7917315731 URMILA ()
SubTotal 4686 4686
6 BEHJAM UP-28-010-005-002/561
(DHAVRPUR) 		3128010000NRG23091220220663737 09/12/2022 MATRU LAL 3128010WL047369 MATRU LAL 00177 IOBA0003645 2982 2982 Processed 14/01/2023 7917315732 MATRU LAL ()
SubTotal 2982 2982
7 BEHJAM UP-28-010-005-002/679
(DHAVRPUR) 		3128010000NRG23091220220663747 09/12/2022 MAHENDRA 3128010WL047369 MAHENDRA 00415 SBIN0011228 2982 2982 Processed 14/01/2023 7917315733 MR MAHENDRA ()
SubTotal 2982 2982
8 BEHJAM UP-28-010-005-002/564
(DHAVRPUR) 		3128010000NRG23091220220663739 09/12/2022 MUNENDRA 3128010WL047369 MUNENDRA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917315729 MUNENDRA ()
SubTotal 2982 2982
Total 22578 22578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_091222FTO_1716132 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 8946
2 BEHJAM UP3128010_091222FTO_1716132 Indian Bank IDIB000B712 BEHJAM 4686
3 BEHJAM UP3128010_091222FTO_1716132 Indian Overseas Bank IOBA0003645 PALLIA 2982
4 BEHJAM UP3128010_091222FTO_1716132 State Bank of India SBIN0011228 BEHJAM 2982
5 BEHJAM UP3128010_091222FTO_1716132 Aryavart Bank BKID0ARYAGB Behjam 2982

Download In Excel