Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_050822FTO_965236
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-28-010-068-001/222
(KOTWA) 		3128010000NRG23050820220437014 05/08/2022 KUSUMA DEVI 3128010WL026998 KUSUMA DEVI 00045 BARB0SISAWA 2982 2982 Processed 11/08/2022 3866532505 KUSUMA DEVI ()
2 BEHJAM UP-28-010-068-001/298
(KOTWA) 		3128010000NRG23050820220437016 05/08/2022 RAMNATH 3128010WL026998 RAMNATH 00045 BARB0SISAWA 2982 2982 Processed 11/08/2022 3866532504 RAMNATH ()
3 BEHJAM UP-28-010-068-001/542-A
(KOTWA) 		3128010000NRG23050820220437017 05/08/2022 RADHA DEVI 3128010WL026998 RADHA DEVI 00045 BARB0SISAWA 2982 2982 Processed 11/08/2022 3866532503 RADHA DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_050822FTO_965236 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 8946

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