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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270622FTO_554604
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-28-010-051-001/588
(GULAULA) 		3128010000NRG23230620220230771 27/06/2022 RAMCHANDRA 3128010WL016151 RAMCHANDRA 00176 IDIB000B712 3408 3408 Processed 08/07/2022 2896050101 RAMCHANDRA ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-051-001/588
(GULAULA) 		3128010000NRG23230620220230772 27/06/2022 sangeeta 3128010WL016151 sangeeta 00699 BKID0ARYAGB 3408 3408 Processed 08/07/2022 2896050102 sangeeta ()
3 BEHJAM UP-28-010-051-001/610
(GULAULA) 		3128010000NRG23230620220230773 27/06/2022 PREETI 3128010WL016151 PREETI 00699 BKID0ARYAGB 3408 3408 Processed 08/07/2022 2896050100 PREETI ()
4 BEHJAM UP-28-010-051-001/738
(GULAULA) 		3128010000NRG23230620220230775 27/06/2022 RAMESH KUMAR 3128010WL016151 RAMESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2896050104 RAMESH KUMAR ()
5 BEHJAM UP-28-010-051-001/738
(GULAULA) 		3128010000NRG23230620220230774 27/06/2022 SUDAMA DEVI 3128010WL016151 SUDAMA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 08/07/2022 2896050103 SUDAMA DEVI ()
6 BEHJAM UP-28-010-051-001/83
(GULAULA) 		3128010000NRG23230620220230776 27/06/2022 ashram 3128010WL016151 ashram 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2896050098 ashram ()
7 BEHJAM UP-28-010-051-001/83
(GULAULA) 		3128010000NRG23230620220230777 27/06/2022 GYAN DEVI 3128010WL016151 GYAN DEVI 00699 BKID0ARYAGB 3408 3408 Processed 08/07/2022 2896050099 GYAN DEVI ()
SubTotal 19596 19596
Total 23004 23004

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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_554604 Indian Bank IDIB000B712 BEHJAM 3408
2 BEHJAM UP3128010_270622FTO_554604 Aryavart Bank BKID0ARYAGB Gulaula 19596

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