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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270622FTO_555215
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-28-010-002-003/815
(RARI) 		3128010000NRG23270620220243714 27/06/2022 RAVI KUMAR 3128010WL016667 RAVI KUMAR 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2902646040 RAVI KUMAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-002-003/822
(RARI) 		3128010000NRG23270620220243716 27/06/2022 vasik 3128010WL016667 vasik 00045 BARB0NEEMGA 2982 2982 Processed 08/07/2022 2902646041 vasik ()
SubTotal 2982 2982
3 BEHJAM UP-28-010-002-003/785
(RARI) 		3128010000NRG23270620220243713 27/06/2022 israt jhan 3128010WL016667 israt jhan 00176 IDIB000B712 2982 2982 Processed 08/07/2022 2902646046 israt jhan ()
4 BEHJAM UP-28-010-002-003/823
(RARI) 		3128010000NRG23270620220243718 27/06/2022 AASIYA 3128010WL016667 AASIYA 00176 IDIB000B712 2982 2982 Processed 08/07/2022 2902646045 AASIYA ()
5 BEHJAM UP-28-010-002-003/837
(RARI) 		3128010000NRG23270620220243719 27/06/2022 furkan khan 3128010WL016667 furkan khan 00176 IDIB000B712 2982 2982 Processed 08/07/2022 2902646044 furkan khan ()
SubTotal 8946 8946
6 BEHJAM UP-28-010-002-003/823
(RARI) 		3128010000NRG23270620220243717 27/06/2022 BARKAT KHAN 3128010WL016667 BARKAT KHAN 00415 SBIN0011228 2982 2982 Processed 08/07/2022 2902646047 MR BARKAT KHAN ()
SubTotal 2982 2982
7 BEHJAM UP-28-010-002-003/329
(RARI) 		3128010000NRG23270620220243711 27/06/2022 RAJ KUMARI 3128010WL016667 RAJ KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2902646042 RAJ KUMARI ()
8 BEHJAM UP-28-010-002-003/837
(RARI) 		3128010000NRG23270620220243720 27/06/2022 amin 3128010WL016667 amin 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2902646043 amin ()
SubTotal 5964 5964
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_270622FTO_555215 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 2982
2 BEHJAM UP3128010_270622FTO_555215 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2982
3 BEHJAM UP3128010_270622FTO_555215 Indian Bank IDIB000B712 BEHJAM 8946
4 BEHJAM UP3128010_270622FTO_555215 State Bank of India SBIN0011228 BEHJAM 2982
5 BEHJAM UP3128010_270622FTO_555215 Aryavart Bank BKID0ARYAGB Behjam 5964

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