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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_040123FTO_1907309
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-28-010-067-001/494
(MUDA ARJUN) 		3128010000NRG23040120230737823 04/01/2023 RANJEET KUMAR 3128010WL052295 RANJEET KUMAR 00045 BARB0SISAWA 2982 2982 Processed 19/01/2023 8051959267 RANJEET KUMAR ()
2 BEHJAM UP-28-010-067-003/361
(MUDA ARJUN) 		3128010000NRG23040120230737825 04/01/2023 DINESH KUMAR 3128010WL052295 DINESH KUMAR 00045 BARB0SISAWA 2982 2982 Processed 19/01/2023 8051959266 DINESH KUMAR ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-067-003/709
(MUDA ARJUN) 		3128010000NRG23040120230737844 04/01/2023 ajay kumar 3128010WL052295 ajay kumar 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8051959268 ajay kumar ()
SubTotal 2982 2982
4 BEHJAM UP-28-010-067-003/551
(MUDA ARJUN) 		3128010000NRG23040120230737835 04/01/2023 MISHRILAL 3128010WL052295 MISHRILAL 00176 IDIB000K675 2982 2982 Processed 19/01/2023 8051959269 MISHRILAL ()
SubTotal 2982 2982
5 BEHJAM UP-28-010-067-003/485
(MUDA ARJUN) 		3128010000NRG23040120230737828 04/01/2023 RAVI SANKAR 3128010WL052295 RAVI SANKAR 00354 PUNB0113700 2982 2982 Processed 19/01/2023 8051959270 RAVI SANKAR ()
6 BEHJAM UP-28-010-067-003/697
(MUDA ARJUN) 		3128010000NRG23040120230737842 04/01/2023 ANKIT KUMAR 3128010WL052295 ANKIT KUMAR 00354 PUNB0113700 2982 2982 Processed 19/01/2023 8051959271 ANKIT KUMAR ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_040123FTO_1907309 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 5964
2 BEHJAM UP3128010_040123FTO_1907309 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_040123FTO_1907309 Indian Bank IDIB000K675 KHAMHAUL 2982
4 BEHJAM UP3128010_040123FTO_1907309 Punjab National Bank PUNB0113700 RAZA GANJ 5964

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