Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_090123FTO_1928363
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-28-010-039-002/36
(HARRAIYA) 		3128010000NRG23090120230747347 09/01/2023 Sobarana 3128010WL052908 Sobarana 00045 BARB0NEEMGA 2982 2982 Processed 20/01/2023 8083451036 Sobarana ()
2 BEHJAM UP-28-010-039-002/47
(HARRAIYA) 		3128010000NRG23090120230747349 09/01/2023 SOBARAN 3128010WL052908 SOBARAN 00045 BARB0NEEMGA 2130 2130 Processed 20/01/2023 8083451035 SOBARAN ()
SubTotal 5112 5112
3 BEHJAM UP-28-010-039-002/181
(HARRAIYA) 		3128010000NRG23090120230747345 09/01/2023 Rajesh 3128010WL052908 Rajesh 00354 PUNB0113700 2982 2982 Processed 20/01/2023 8083451034 Rajesh ()
SubTotal 2982 2982
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_090123FTO_1928363 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 5112
2 BEHJAM UP3128010_090123FTO_1928363 Punjab National Bank PUNB0113700 RAZA GANJ 2982

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