Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_281222FTO_1863997
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-28-010-060-003/676
(KHAJUHA) 		3128010000NRG23281220220719496 28/12/2022 SHAMA BEGAM 3128010WL051138 SHAMA BEGAM 00045 BARB0SISAWA 1917 1917 Processed 19/01/2023 8058484076 SHAMA BEGAM ()
2 BEHJAM UP-28-010-060-003/993
(KHAJUHA) 		3128010000NRG23281220220719507 28/12/2022 BHAGAUTI PRSAD 3128010WL051138 BHAGAUTI PRSAD 00045 BARB0SISAWA 2982 2982 Processed 19/01/2023 8058484075 BHAGAUTI PRSAD ()
SubTotal 4899 4899
3 BEHJAM UP-28-010-060-003/954
(KHAJUHA) 		3128010000NRG23281220220719504 28/12/2022 RANI DEVI 3128010WL051138 RANI DEVI 00176 IDIB000B712 1491 1491 Processed 19/01/2023 8058484077 RANI DEVI ()
SubTotal 1491 1491
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_281222FTO_1863997 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 4899
2 BEHJAM UP3128010_281222FTO_1863997 Indian Bank IDIB000B712 BEHJAM 1491

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