Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010422FTO_9502
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-28-010-043-001/284
(PAILA) 		3128010000NRG22310320221049774 01/04/2022 IMTIYAJ 3128010WL137760 IMTIYAJ 00045 BARB0NEEMGA 2244 2244 Processed 05/05/2022 0886917231 IMTIYAJ ()
SubTotal 2244 2244
2 BEHJAM UP-28-010-043-001/616
(PAILA) 		3128010000NRG22310320221049775 01/04/2022 RAMJIVAN 3128010WL137760 RAMJIVAN 00176 IDIB000B712 2244 2244 Processed 05/05/2022 0886917233 RAMJIVAN ()
SubTotal 2244 2244
3 BEHJAM UP-28-010-043-001/616
(PAILA) 		3128010000NRG22310320221049776 01/04/2022 RAM SHRI 3128010WL137760 RAM SHRI 00699 BKID0ARYAGB 2244 2244 Processed 05/05/2022 0886917232 RAMSHRI ()
SubTotal 2244 2244
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010422FTO_9502 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2244
2 BEHJAM UP3128010_010422FTO_9502 Indian Bank IDIB000B712 BEHJAM 2244
3 BEHJAM UP3128010_010422FTO_9502 Aryavart Bank BKID0ARYAGB Neem Gaon 2244

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