Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010922FTO_1145953
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-28-010-064-001/27
(SISWAN KALAN) 		3128010000NRG23010920220504813 01/09/2022 SITA VATI 3128010WL032610 SITA VATI 00045 BARB0SISAWA 1917 1917 Processed 12/09/2022 4645956056 SITA VATI ()
2 BEHJAM UP-28-010-064-001/434
(SISWAN KALAN) 		3128010000NRG23010920220504815 01/09/2022 KANTI DEVI 3128010WL032610 KANTI DEVI 00045 BARB0SISAWA 2130 2130 Processed 12/09/2022 4645956054 KANTI DEVI ()
3 BEHJAM UP-28-010-064-001/484
(SISWAN KALAN) 		3128010000NRG23010920220504816 01/09/2022 RAMPRASAD 3128010WL032610 RAMPRASAD 00045 BARB0SISAWA 1065 1065 Processed 12/09/2022 4645956055 RAMPRASAD ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010922FTO_1145953 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 5112

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