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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_061222FTO_1685601
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-28-010-061-002/44
(SIYATHU) 		3128010000NRG23061220220652147 06/12/2022 vinod 3128010WL046534 vinod 00045 BARB0NEEMGA 1491 1491 Processed 14/01/2023 7914083195 vinod ()
SubTotal 1491 1491
2 BEHJAM UP-28-010-061-002/174-A
(SIYATHU) 		3128010000NRG23061220220652143 06/12/2022 SHRI CHAND 3128010WL046534 SHRI CHAND 00176 IDIB000B712 1491 1491 Processed 14/01/2023 7914083192 SHRI CHAND ()
SubTotal 1491 1491
3 BEHJAM UP-28-010-061-002/295
(SIYATHU) 		3128010000NRG23061220220652144 06/12/2022 MANOJ KUMAR 3128010WL046534 MANOJ KUMAR 00354 PUNB0113700 1491 1491 Processed 15/01/2023 7914083194 MANOJ KUMAR ()
4 BEHJAM UP-28-010-061-002/580
(SIYATHU) 		3128010000NRG23061220220652152 06/12/2022 KARAN KUMAR 3128010WL046534 KARAN KUMAR 00354 PUNB0113700 1491 1491 Processed 15/01/2023 7914083193 KARAN KUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_061222FTO_1685601 Bank of Baroda BARB0NEEMGA SIYATHU 1491
2 BEHJAM UP3128010_061222FTO_1685601 Indian Bank IDIB000B712 BEHJAM 1491
3 BEHJAM UP3128010_061222FTO_1685601 Punjab National Bank PUNB0113700 RAZA GANJ 2982

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