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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_130123APB_FTO_1957924
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-28-010-064-001/123
(SISWAN KALAN) 		3128010000NRG23130120230760563 13/01/2023 rahul kumar 3128010WL053759 rahul kumar 00045 BARB0NEEMGA 2130 2130 Processed 21/01/2023 8099515957 RAHUL KUMAR S/O SHRI NARESH KU BANK OF BARODA(606985)
2 BEHJAM UP-28-010-064-001/219
(SISWAN KALAN) 		3128010000NRG23130120230760575 13/01/2023 ramdayal 3128010WL053759 ramdayal 00045 BARB0NEEMGA 2982 2982 Processed 21/01/2023 8099515938 RAM DAYAL SO TADHY BANK OF BARODA(606985)
SubTotal 5112 5112
3 BEHJAM UP-28-010-064-001/10
(SISWAN KALAN) 		3128010000NRG23130120230760560 13/01/2023 SHISHUPAL 3128010WL053759 SHISHUPAL 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515950 SHISHUPAL SO BUDDHAI BANK OF BARODA(606985)
4 BEHJAM UP-28-010-064-001/101
(SISWAN KALAN) 		3128010000NRG23130120230760561 13/01/2023 MANOJ KUMAR 3128010WL053759 MANOJ KUMAR 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515946 MANOJ KUMAR S/O SOMWARILAL BANK OF BARODA(606985)
5 BEHJAM UP-28-010-064-001/109
(SISWAN KALAN) 		3128010000NRG23130120230760562 13/01/2023 RAM VILASH 3128010WL053759 RAM VILASH 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515935 RAM VILAS BANK OF BARODA(606985)
6 BEHJAM UP-28-010-064-001/134
(SISWAN KALAN) 		3128010000NRG23130120230760565 13/01/2023 CHANDRABHAL 3128010WL053759 CHANDRABHAL 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515953 CHANDRA BHAL SO CHHOTE LAL BANK OF BARODA(606985)
7 BEHJAM UP-28-010-064-001/137
(SISWAN KALAN) 		3128010000NRG23130120230760566 13/01/2023 SHIV KUMAR 3128010WL053759 SHIV KUMAR 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515947 SHIV KUMAR SO RAM BILAS BANK OF BARODA(606985)
8 BEHJAM UP-28-010-064-001/140
(SISWAN KALAN) 		3128010000NRG23130120230760567 13/01/2023 VISHRAM 3128010WL053759 VISHRAM 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515945 VISHRAM SO RAMVILAS BANK OF BARODA(606985)
9 BEHJAM UP-28-010-064-001/141
(SISWAN KALAN) 		3128010000NRG23130120230760568 13/01/2023 RAJ KUMAR 3128010WL053759 RAJ KUMAR 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515965 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEHJAM UP-28-010-064-001/181
(SISWAN KALAN) 		3128010000NRG23130120230760570 13/01/2023 JASVANT SINGH 3128010WL053759 JASVANT SINGH 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515942 JASVANT SINGH BANK OF BARODA(606985)
11 BEHJAM UP-28-010-064-001/19
(SISWAN KALAN) 		3128010000NRG23130120230760572 13/01/2023 SOM VATI 3128010WL053759 SOM VATI 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515963 SOMWATI WO SOMBARE LAL BANK OF BARODA(606985)
12 BEHJAM UP-28-010-064-001/192
(SISWAN KALAN) 		3128010000NRG23130120230760573 13/01/2023 dujai 3128010WL053759 dujai 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515943 DUJAI RAM SO THKURI PRASHAD BANK OF BARODA(606985)
13 BEHJAM UP-28-010-064-001/199
(SISWAN KALAN) 		3128010000NRG23130120230760574 13/01/2023 RAHUL KUMAR 3128010WL053759 RAHUL KUMAR 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515949 RAHUL KUMAR S O INDRAPAL BANK OF BARODA(606985)
14 BEHJAM UP-28-010-064-001/233
(SISWAN KALAN) 		3128010000NRG23130120230760576 13/01/2023 Uma devi 3128010WL053759 Uma devi 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515954 UMA WO SHIV KUMAR BANK OF BARODA(606985)
15 BEHJAM UP-28-010-064-001/266
(SISWAN KALAN) 		3128010000NRG23130120230760577 13/01/2023 VINOD KUMAR 3128010WL053759 VINOD KUMAR 00045 BARB0SISAWA 1917 1917 Processed 21/01/2023 8099515944 VINOD KUMAR SO DILIP KUMAR BANK OF BARODA(606985)
16 BEHJAM UP-28-010-064-001/305
(SISWAN KALAN) 		3128010000NRG23130120230760578 13/01/2023 NANHI DEVI 3128010WL053759 NANHI DEVI 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515948 NANHI DEVI W/O DAL CHANDRA BANK OF BARODA(606985)
17 BEHJAM UP-28-010-064-001/33
(SISWAN KALAN) 		3128010000NRG23130120230760579 13/01/2023 BACHHU 3128010WL053759 BACHHU 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515936 BACHNU LAL SO BIHARI BANK OF BARODA(606985)
18 BEHJAM UP-28-010-064-001/332
(SISWAN KALAN) 		3128010000NRG23130120230760580 13/01/2023 PREM PAL 3128010WL053759 PREM PAL 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515952 PREM SO KADHILE BANK OF BARODA(606985)
19 BEHJAM UP-28-010-064-001/336
(SISWAN KALAN) 		3128010000NRG23130120230760581 13/01/2023 Rajendra prsad 3128010WL053759 Rajendra prsad 00045 BARB0SISAWA 2556 2556 Processed 21/01/2023 8099515939 RAJENDRA PRASAD UNION BANK OF INDIA(508500)
20 BEHJAM UP-28-010-064-001/34
(SISWAN KALAN) 		3128010000NRG23130120230760582 13/01/2023 TANDAN 3128010WL053759 TANDAN 00045 BARB0SISAWA 639 639 Processed 21/01/2023 8099515960 TONDAN S/O RADHEY SHYAM BANK OF BARODA(606985)
21 BEHJAM UP-28-010-064-001/347
(SISWAN KALAN) 		3128010000NRG23130120230760583 13/01/2023 HULASI 3128010WL053759 HULASI 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515934 HULSI RAM COTKNU BANK OF BARODA(606985)
22 BEHJAM UP-28-010-064-001/354
(SISWAN KALAN) 		3128010000NRG23130120230760584 13/01/2023 SANJAY KUMAR 3128010WL053759 SANJAY KUMAR 00045 BARB0SISAWA 2130 2130 Processed 21/01/2023 8099515951 SANJAY KUMAR SO GAUTAM KUMAR BANK OF BARODA(606985)
23 BEHJAM UP-28-010-064-001/41
(SISWAN KALAN) 		3128010000NRG23130120230760585 13/01/2023 MUBARAK ALI 3128010WL053759 MUBARAK ALI 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515940 MUBARAK ALI URF ROJ ALI SO HUSAIN BUX BANK OF BARODA(606985)
24 BEHJAM UP-28-010-064-001/421
(SISWAN KALAN) 		3128010000NRG23130120230760586 13/01/2023 YUVRAJ DATT 3128010WL053759 YUVRAJ DATT 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515962 YUVRAJ DUTT SO RAKESH KUMAR BANK OF BARODA(606985)
25 BEHJAM UP-28-010-064-001/436
(SISWAN KALAN) 		3128010000NRG23130120230760587 13/01/2023 YASVANT KUMAR 3128010WL053759 YASVANT KUMAR 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515959 YASHWANT KUMAR SO RUPNARAYAN BANK OF BARODA(606985)
26 BEHJAM UP-28-010-064-001/5
(SISWAN KALAN) 		3128010000NRG23130120230760589 13/01/2023 ramsagar 3128010WL053759 ramsagar 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515956 RAM SAGAR BANK OF BARODA(606985)
27 BEHJAM UP-28-010-064-001/50
(SISWAN KALAN) 		3128010000NRG23130120230760590 13/01/2023 HANSHRAM 3128010WL053759 HANSHRAM 00045 BARB0SISAWA 1065 1065 Processed 21/01/2023 8099515941 HANSH RAM BANK OF BARODA(606985)
28 BEHJAM UP-28-010-064-001/512
(SISWAN KALAN) 		3128010000NRG23130120230760591 13/01/2023 RAM DEVI 3128010WL053759 RAM DEVI 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515955 RAM DEVI WO RAM BILASH BANK OF BARODA(606985)
29 BEHJAM UP-28-010-064-001/545
(SISWAN KALAN) 		3128010000NRG23130120230760594 13/01/2023 ARUN KUMAR 3128010WL053759 ARUN KUMAR 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515961 Arun Kumar FINO PAYMENTS BANK LTD(608001)
30 BEHJAM UP-28-010-064-001/561
(SISWAN KALAN) 		3128010000NRG23130120230760595 13/01/2023 MAINA DEVI 3128010WL053759 MAINA DEVI 00045 BARB0SISAWA 2769 2769 Processed 21/01/2023 8099515958 MAINA DEVI WO CATRPAL BANK OF BARODA(606985)
31 BEHJAM UP-28-010-064-001/57
(SISWAN KALAN) 		3128010000NRG23130120230760596 13/01/2023 AKTHAR ALI 3128010WL053759 AKTHAR ALI 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515964 AKTAR ALI S/O BADLU BANK OF BARODA(606985)
32 BEHJAM UP-28-010-064-001/90
(SISWAN KALAN) 		3128010000NRG23130120230760599 13/01/2023 GAGA RAM 3128010WL053759 GAGA RAM 00045 BARB0SISAWA 2982 2982 Processed 21/01/2023 8099515937 GANGA RAM SO SADHU BANK OF BARODA(606985)
SubTotal 81366 81366
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_130123APB_FTO_1957924 Bank of Baroda BARB0NEEMGA sisawakala 2982
2 BEHJAM UP3128010_130123APB_FTO_1957924 Bank of Baroda BARB0NEEMGA SISWAN KALAN 2130
3 BEHJAM UP3128010_130123APB_FTO_1957924 Bank of Baroda BARB0SISAWA sisawakala 2982
4 BEHJAM UP3128010_130123APB_FTO_1957924 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 72420
5 BEHJAM UP3128010_130123APB_FTO_1957924 Bank of Baroda BARB0SISAWA SISWAN KALAN 5964

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