Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_100123FTO_1936169
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-28-010-067-003/359
(MUDA ARJUN) 		3128010000NRG23090120230748444 10/01/2023 SARVESH KUMAR 3128010WL052997 SARVESH KUMAR 00045 BARB0SISAWA 1491 1491 Processed 20/01/2023 8088932551 SARVESH KUMAR ()
2 BEHJAM UP-28-010-067-003/53
(MUDA ARJUN) 		3128010000NRG23090120230748448 10/01/2023 HARIRAM 3128010WL052997 HARIRAM 00045 BARB0SISAWA 2769 2769 Processed 20/01/2023 8088932550 HARIRAM ()
3 BEHJAM UP-28-010-067-003/74
(MUDA ARJUN) 		3128010000NRG23090120230748455 10/01/2023 RAJKUMAR 3128010WL052997 RAJKUMAR 00045 BARB0SISAWA 2769 2769 Processed 20/01/2023 8088932549 RAJKUMAR ()
SubTotal 7029 7029
4 BEHJAM UP-28-010-067-003/512
(MUDA ARJUN) 		3128010000NRG23090120230748446 10/01/2023 NISHANT 3128010WL052997 NISHANT 00176 IDIB000B712 2769 2769 Processed 20/01/2023 8088932552 NISHANT ()
5 BEHJAM UP-28-010-067-003/708
(MUDA ARJUN) 		3128010000NRG23090120230748454 10/01/2023 RAM NIWAS 3128010WL052997 RAM NIWAS 00176 IDIB000B712 2556 2556 Processed 20/01/2023 8088932554 RAM NIWAS ()
SubTotal 5325 5325
6 BEHJAM UP-28-010-067-003/354-B
(MUDA ARJUN) 		3128010000NRG23090120230748442 10/01/2023 BRAJESH KUMAR 3128010WL052997 BRAJESH KUMAR 00354 PUNB0113700 2769 2769 Processed 21/01/2023 8088932553 BRAJESH KUMAR ()
SubTotal 2769 2769
Total 15123 15123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_100123FTO_1936169 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 7029
2 BEHJAM UP3128010_100123FTO_1936169 Indian Bank IDIB000B712 BEHJAM 5325
3 BEHJAM UP3128010_100123FTO_1936169 Punjab National Bank PUNB0113700 RAZA GANJ 2769

Download In Excel