Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_221122FTO_1608475
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-28-010-065-001/524-A
(GHUGHULPUR) 		3128010000NRG23221120220622035 22/11/2022 BABLU 3128010WL044370 BABLU 00045 BARB0SISAWA 3408 3408 Processed 26/11/2022 6674811968 BABLU ()
2 BEHJAM UP-28-010-065-001/913
(GHUGHULPUR) 		3128010000NRG23221120220622036 22/11/2022 beenu devi 3128010WL044370 beenu devi 00045 BARB0SISAWA 3408 3408 Processed 26/11/2022 6674811969 beenu devi ()
SubTotal 6816 6816
3 BEHJAM UP-28-010-065-001/914
(GHUGHULPUR) 		3128010000NRG23221120220622037 22/11/2022 ramoo 3128010WL044370 ramoo 00699 BKID0ARYAGB 3408 3408 Processed 26/11/2022 6674811970 ramoo ()
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_221122FTO_1608475 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 6816
2 BEHJAM UP3128010_221122FTO_1608475 Aryavart Bank BKID0ARYAGB bhallia bujurg 3408

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