Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_310323FTO_2281128
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-28-010-010-005/507
(THARIA) 		3128010000NRG23310320230930742 31/03/2023 RAM BHAJAN 3128010WL070839 RAM BHAJAN 00015 ALLA0AU1481 1278 1278 Processed 03/05/2023 1172661748 RAM BHAJAN ()
SubTotal 1278 1278
2 BEHJAM UP-28-010-010-005/570
(THARIA) 		3128010000NRG23310320230930747 31/03/2023 SANDEEP KUMAR 3128010WL070839 SANDEEP KUMAR 00176 IDIB000B712 1278 1278 Processed 03/05/2023 1172661750 SANDEEP KUMAR ()
SubTotal 1278 1278
3 BEHJAM UP-28-010-010-005/421
(THARIA) 		3128010000NRG23310320230930741 31/03/2023 BRAJESH KUMAR 3128010WL070839 BRAJESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1172661749 BRAJESH KUMAR ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_310323FTO_2281128 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 1278
2 BEHJAM UP3128010_310323FTO_2281128 Indian Bank IDIB000B712 BEHJAM 1278
3 BEHJAM UP3128010_310323FTO_2281128 Aryavart Bank BKID0ARYAGB Behjam 1278

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