Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_071222APB_FTO_1695492
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-28-010-053-001/470
(MIRZAPUR SONAURA) 		3128010000NRG23071220220656174 07/12/2022 DEEPU 3128010WL046805 DEEPU 00015 ALLA0AU1440 3408 3408 Processed 15/01/2023 7915717165 DEEPU S O NATTHU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 BEHJAM UP-28-010-031-001/518
(NEEM GAON) 		3128010000NRG23061220220653765 07/12/2022 RAM SINGH 3128010WL046632 RAM SINGH 00045 BARB0NEEMGA 639 639 Processed 14/01/2023 7915717166 RAM SINGH S/O MNOHAR BANK OF BARODA(606985)
SubTotal 639 639
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_071222APB_FTO_1695492 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 3408
2 BEHJAM UP3128010_071222APB_FTO_1695492 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 639

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