Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190422FTO_80686
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-28-010-065-001/345
(GHUGHULPUR) 		3128010000NRG23180420220010048 19/04/2022 ramesh 3128010WL000704 ramesh 00045 BARB0NEEMGA 3408 3408 Processed 06/05/2022 0919726753 ramesh ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-065-001/237
(GHUGHULPUR) 		3128010000NRG23180420220010053 19/04/2022 RAJESH 3128010WL000705 RAJESH 00045 BARB0SISAWA 3408 3408 Processed 06/05/2022 0919726754 RAJESH ()
3 BEHJAM UP-28-010-065-001/237
(GHUGHULPUR) 		3128010000NRG23180420220010054 19/04/2022 SONESHRI 3128010WL000705 SONESHRI 00045 BARB0SISAWA 3408 3408 Processed 06/05/2022 0919726757 SONESHRI ()
4 BEHJAM UP-28-010-065-001/244
(GHUGHULPUR) 		3128010000NRG23180420220010055 19/04/2022 KALLU 3128010WL000705 KALLU 00045 BARB0SISAWA 3408 3408 Processed 06/05/2022 0919726755 KALLU ()
5 BEHJAM UP-28-010-065-001/244
(GHUGHULPUR) 		3128010000NRG23180420220010056 19/04/2022 KULSUM BANO 3128010WL000705 KULSUM BANO 00045 BARB0SISAWA 3408 3408 Processed 06/05/2022 0919726758 KULSUMBANO ()
6 BEHJAM UP-28-010-065-001/749
(GHUGHULPUR) 		3128010000NRG23180420220010057 19/04/2022 SANJAY KUMAR 3128010WL000705 SANJAY KUMAR 00045 BARB0SISAWA 3408 3408 Processed 06/05/2022 0919726756 SANJAYKUMAR ()
SubTotal 17040 17040
7 BEHJAM UP-28-010-065-001/630-A
(GHUGHULPUR) 		3128010000NRG23180420220010050 19/04/2022 JAHRUDDIN 3128010WL000704 JAHRUDDIN 00176 IDIB000B712 3408 3408 Processed 06/05/2022 0919726759 JAHRUDDIN ()
8 BEHJAM UP-28-010-065-001/743
(GHUGHULPUR) 		3128010000NRG23180420220010052 19/04/2022 ferooj 3128010WL000704 ferooj 00176 IDIB000B712 2982 2982 Processed 06/05/2022 0919726760 ferooj ()
9 BEHJAM UP-28-010-065-001/743
(GHUGHULPUR) 		3128010000NRG23180420220010051 19/04/2022 miman 3128010WL000704 miman 00176 IDIB000B712 3408 3408 Processed 06/05/2022 0919726761 miman ()
SubTotal 9798 9798
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_190422FTO_80686 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
2 BEHJAM UP3128010_190422FTO_80686 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 17040
3 BEHJAM UP3128010_190422FTO_80686 Indian Bank IDIB000B712 BEHJAM 9798

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