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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_030123FTO_1897137
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-28-010-005-002/216
(DHAVRPUR) 		3128010000NRG23030120230732087 03/01/2023 SUNITA DEVI 3128010WL051927 SUNITA DEVI 00015 ALLA0AU1481 3408 3408 Processed 19/01/2023 8050884246 SUNITA DEVI ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-064-001/127
(SISWAN KALAN) 		3128010000NRG23030120230732090 03/01/2023 VIRPAL 3128010WL051928 VIRPAL 00045 BARB0SISAWA 2556 2556 Processed 19/01/2023 8050884251 VIRPAL ()
3 BEHJAM UP-28-010-064-001/132
(SISWAN KALAN) 		3128010000NRG23030120230732091 03/01/2023 DESHRAJ 3128010WL051928 DESHRAJ 00045 BARB0SISAWA 2982 2982 Processed 19/01/2023 8050884252 DESHRAJ ()
4 BEHJAM UP-28-010-064-001/534
(SISWAN KALAN) 		3128010000NRG23030120230732108 03/01/2023 SUNITA DEVI 3128010WL051928 SUNITA DEVI 00045 BARB0SISAWA 1491 1491 Processed 19/01/2023 8050884250 SUNITA DEVI ()
5 BEHJAM UP-28-010-064-001/573
(SISWAN KALAN) 		3128010000NRG23030120230732110 03/01/2023 MERAJ 3128010WL051928 MERAJ 00045 BARB0SISAWA 2769 2769 Processed 19/01/2023 8050884253 MERAJ ()
6 BEHJAM UP-28-010-064-001/588
(SISWAN KALAN) 		3128010000NRG23030120230732111 03/01/2023 ATUL KUMAR 3128010WL051928 ATUL KUMAR 00045 BARB0SISAWA 1491 1491 Processed 19/01/2023 8050884249 ATUL KUMAR ()
7 BEHJAM UP-28-010-064-001/91
(SISWAN KALAN) 		3128010000NRG23030120230732114 03/01/2023 RAM NARESH 3128010WL051928 RAM NARESH 00045 BARB0SISAWA 2982 2982 Processed 19/01/2023 8050884247 RAM NARESH ()
8 BEHJAM UP-28-010-064-001/97
(SISWAN KALAN) 		3128010000NRG23030120230732115 03/01/2023 AWNISH 3128010WL051928 AWNISH 00045 BARB0SISAWA 2982 2982 Processed 19/01/2023 8050884248 AWNISH ()
SubTotal 17253 17253
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_030123FTO_1897137 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 3408
2 BEHJAM UP3128010_030123FTO_1897137 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 14697
3 BEHJAM UP3128010_030123FTO_1897137 Bank of Baroda BARB0SISAWA SISWAN KALAN 2556

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