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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_070722FTO_672506
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-28-010-002-002/28
(RARI) 		3128010000NRG23030720220286963 07/07/2022 KHALIL 3128010WL018680 KHALIL 00015 ALLA0AU1481 2982 2982 Processed 12/08/2022 3866503572 KHALIL ()
2 BEHJAM UP-28-010-002-002/34
(RARI) 		3128010000NRG23030720220286964 07/07/2022 MO AHAMAD 3128010WL018680 MO AHAMAD 00015 ALLA0AU1481 2982 2982 Processed 12/08/2022 3866503571 MO AHAMAD ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-002-002/236-A
(RARI) 		3128010000NRG23030720220286959 07/07/2022 SARAVAR ALI 3128010WL018680 SARAVAR ALI 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3866503576 SARAVAR ALI ()
4 BEHJAM UP-28-010-002-002/267-A
(RARI) 		3128010000NRG23030720220286962 07/07/2022 BABLU 3128010WL018680 BABLU 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3866503575 BABLU ()
SubTotal 5964 5964
5 BEHJAM UP-28-010-002-002/237-A
(RARI) 		3128010000NRG23030720220286960 07/07/2022 BADAL 3128010WL018680 BADAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866503578 BADAL ()
6 BEHJAM UP-28-010-002-002/243-A
(RARI) 		3128010000NRG23030720220286961 07/07/2022 MASAB ALI 3128010WL018680 MASAB ALI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866503577 MASAB ALI ()
7 BEHJAM UP-28-010-002-002/978
(RARI) 		3128010000NRG23030720220286971 07/07/2022 MAINUDDUN 3128010WL018680 MAINUDDUN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866503574 MAINUDDUN ()
8 BEHJAM UP-28-010-002-003/185
(RARI) 		3128010000NRG23030720220286972 07/07/2022 MARIULLA 3128010WL018680 MARIULLA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866503573 MARIULLA ()
SubTotal 11928 11928
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_070722FTO_672506 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 5964
2 BEHJAM UP3128010_070722FTO_672506 Indian Bank IDIB000B712 BEHJAM 5964
3 BEHJAM UP3128010_070722FTO_672506 Aryavart Bank BKID0ARYAGB Behjam 11928

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