Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_141022FTO_1416884
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-28-010-005-002/236
(DHAVRPUR) 		3128010000NRG23141020220584043 14/10/2022 radhey 3128010WL040088 radhey 00045 BARB0NEEMGA 3408 3408 Processed 19/11/2022 6549342228 radhey ()
2 BEHJAM UP-28-010-005-002/482
(DHAVRPUR) 		3128010000NRG23141020220584048 14/10/2022 khem karan 3128010WL040088 khem karan 00045 BARB0NEEMGA 3408 3408 Processed 19/11/2022 6549342229 khem karan ()
3 BEHJAM UP-28-010-005-002/482
(DHAVRPUR) 		3128010000NRG23141020220584047 14/10/2022 pappu kumar 3128010WL040088 pappu kumar 00045 BARB0NEEMGA 3408 3408 Processed 19/11/2022 6549342227 pappu kumar ()
SubTotal 10224 10224
4 BEHJAM UP-28-010-005-002/640
(DHAVRPUR) 		3128010000NRG23141020220584051 14/10/2022 JAY RAM 3128010WL040088 JAY RAM 00176 IDIB000B712 3408 3408 Processed 19/11/2022 6549342231 JAY RAM ()
SubTotal 3408 3408
5 BEHJAM UP-28-010-005-002/236
(DHAVRPUR) 		3128010000NRG23141020220584044 14/10/2022 POONAM DEVI 3128010WL040088 POONAM DEVI 00177 IOBA0003645 3408 3408 Processed 19/11/2022 6549342232 POONAM DEVI ()
6 BEHJAM UP-28-010-005-002/48
(DHAVRPUR) 		3128010000NRG23141020220584046 14/10/2022 KAMLA DEVI 3128010WL040088 KAMLA DEVI 00177 IOBA0003645 3408 3408 Processed 19/11/2022 6549342234 KAMLA DEVI ()
7 BEHJAM UP-28-010-005-002/497
(DHAVRPUR) 		3128010000NRG23141020220584050 14/10/2022 RAM CHANDRA 3128010WL040088 RAM CHANDRA 00177 IOBA0003645 3408 3408 Processed 19/11/2022 6549342233 RAM CHANDRA ()
SubTotal 10224 10224
8 BEHJAM UP-28-010-005-002/48
(DHAVRPUR) 		3128010000NRG23141020220584045 14/10/2022 ANUJ 3128010WL040088 ANUJ 00699 BKID0ARYAGB 3408 3408 Processed 20/11/2022 6549342230 ANUJ ()
SubTotal 3408 3408
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_141022FTO_1416884 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 10224
2 BEHJAM UP3128010_141022FTO_1416884 Indian Bank IDIB000B712 BEHJAM 3408
3 BEHJAM UP3128010_141022FTO_1416884 Indian Overseas Bank IOBA0003645 PALLIA 10224
4 BEHJAM UP3128010_141022FTO_1416884 Aryavart Bank BKID0ARYAGB Behjam 3408

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