Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250522APB_FTO_259917
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-28-010-065-001/479
(GHUGHULPUR) 		3128010000NRG23230520220087304 25/05/2022 bal 3128010WL007868 bal 00045 BARB0NEEMGA 2130 2130 Processed 01/06/2022 1820531382 BAL GOVIND SO RAM KUMAR BANK OF BARODA(606985)
SubTotal 2130 2130
2 BEHJAM UP-28-010-065-001/222
(GHUGHULPUR) 		3128010000NRG23230520220087299 25/05/2022 KAMLESH 3128010WL007868 KAMLESH 00045 BARB0SISAWA 1704 1704 Processed 01/06/2022 1820531383 KAMLESH SO DWARIKA BANK OF BARODA(606985)
SubTotal 1704 1704
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_250522APB_FTO_259917 Bank of Baroda BARB0NEEMGA GHUGHULPUR 2130
2 BEHJAM UP3128010_250522APB_FTO_259917 Bank of Baroda BARB0SISAWA GHUGHULPUR 1704

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