Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210422FTO_94804
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-28-010-015-001/395
(MIRZAPUR) 		3128010000NRG23210420220020015 21/04/2022 GEETA DEVI 3128010WL001732 GEETA DEVI 00045 BARB0NEEMGA 2769 2769 Processed 06/05/2022 0919337797 GEETADEVI ()
SubTotal 2769 2769
2 BEHJAM UP-28-010-015-001/223
(MIRZAPUR) 		3128010000NRG23210420220020014 21/04/2022 BHARAT PRASAD 3128010WL001732 BHARAT PRASAD 00176 IDIB000B712 3408 3408 Processed 06/05/2022 0919337799 BHARATPRASAD ()
SubTotal 3408 3408
3 BEHJAM UP-28-010-007-001/1119
(AKBARPUR) 		3128010000NRG23210420220018456 21/04/2022 PAMMI DEVI 3128010WL001613 PAMMI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919337798 PAMMIDEVI ()
SubTotal 2982 2982
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210422FTO_94804 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2769
2 BEHJAM UP3128010_210422FTO_94804 Indian Bank IDIB000B712 BEHJAM 3408
3 BEHJAM UP3128010_210422FTO_94804 Aryavart Bank BKID0ARYAGB bhulanpur 2982

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