Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010223FTO_2022897
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-28-010-068-001/186
(KOTWA) 		3128010000NRG23010220230799599 01/02/2023 SURENDRA 3128010WL056232 SURENDRA 00045 BARB0NEEMGA 3408 3408 Processed 30/03/2023 0329849616 SURENDRA ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-068-001/132
(KOTWA) 		3128010000NRG23010220230799612 01/02/2023 BASEER 3128010WL056234 BASEER 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849603 BASEER ()
3 BEHJAM UP-28-010-068-001/132
(KOTWA) 		3128010000NRG23010220230799613 01/02/2023 RUKSANA BEHUM 3128010WL056234 RUKSANA BEHUM 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849609 RUKSANA BEHUM ()
4 BEHJAM UP-28-010-068-001/147
(KOTWA) 		3128010000NRG23010220230799615 01/02/2023 LAXMI DEVI 3128010WL056234 LAXMI DEVI 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849607 LAXMI DEVI ()
5 BEHJAM UP-28-010-068-001/161
(KOTWA) 		3128010000NRG23010220230799623 01/02/2023 PAMMI DEVI 3128010WL056235 PAMMI DEVI 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849608 PAMMI DEVI ()
6 BEHJAM UP-28-010-068-001/161
(KOTWA) 		3128010000NRG23010220230799622 01/02/2023 SANTOSH KUMAR 3128010WL056235 SANTOSH KUMAR 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849604 SANTOSH KUMAR ()
7 BEHJAM UP-28-010-068-001/186
(KOTWA) 		3128010000NRG23010220230799600 01/02/2023 KALPANA DEVI 3128010WL056232 KALPANA DEVI 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849606 KALPANA DEVI ()
8 BEHJAM UP-28-010-068-001/316-A
(KOTWA) 		3128010000NRG23010220230799619 01/02/2023 PAPPU 3128010WL056234 PAPPU 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849615 PAPPU ()
9 BEHJAM UP-28-010-068-001/322-A
(KOTWA) 		3128010000NRG23010220230799603 01/02/2023 SIMA DEVI 3128010WL056232 SIMA DEVI 00045 BARB0SISAWA 2982 2982 Processed 30/03/2023 0329849605 SIMA DEVI ()
10 BEHJAM UP-28-010-068-001/77
(KOTWA) 		3128010000NRG23010220230799606 01/02/2023 SADA PYARI 3128010WL056232 SADA PYARI 00045 BARB0SISAWA 3408 3408 Processed 30/03/2023 0329849614 SADA PYARI ()
11 BEHJAM UP-28-010-068-001/811
(KOTWA) 		3128010000NRG23010220230799607 01/02/2023 SAVITRI DEVI 3128010WL056232 SAVITRI DEVI 00045 BARB0SISAWA 1491 1491 Processed 30/03/2023 0329849602 SAVITRI DEVI ()
SubTotal 31737 31737
12 BEHJAM UP-28-010-068-001/286
(KOTWA) 		3128010000NRG23010220230799601 01/02/2023 SEEMA DEVI 3128010WL056232 SEEMA DEVI 00468 UBIN0570842 3408 3408 Processed 31/03/2023 0329849611 SEEMA DEVI ()
13 BEHJAM UP-28-010-068-001/316-A
(KOTWA) 		3128010000NRG23010220230799620 01/02/2023 SARLA DEVI 3128010WL056234 SARLA DEVI 00468 UBIN0570842 3408 3408 Processed 31/03/2023 0329849612 SARLA DEVI ()
14 BEHJAM UP-28-010-068-001/427
(KOTWA) 		3128010000NRG23010220230799605 01/02/2023 RAJE SHRI 3128010WL056232 RAJE SHRI 00468 UBIN0570842 1491 1491 Processed 31/03/2023 0329849613 RAJE SHRI ()
SubTotal 8307 8307
15 BEHJAM UP-28-010-068-001/322-A
(KOTWA) 		3128010000NRG23010220230799602 01/02/2023 RAM POOJAN 3128010WL056232 RAM POOJAN 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0329849610 RAM POOJAN ()
SubTotal 2982 2982
Total 46434 46434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010223FTO_2022897 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
2 BEHJAM UP3128010_010223FTO_2022897 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 31737
3 BEHJAM UP3128010_010223FTO_2022897 UNION BANK OF INDIA UBIN0570842 RATSIYA 8307
4 BEHJAM UP3128010_010223FTO_2022897 India Post Payments Bank IPOS0000001 KHERI 2982

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