Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_071222FTO_1695426
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-28-010-008-005/267
(BADHARIYA) 		3128010000NRG23061220220653730 07/12/2022 RAMPAL 3128010WL046627 RAMPAL 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7915409482 RAMPAL ()
2 BEHJAM UP-28-010-008-005/281
(BADHARIYA) 		3128010000NRG23061220220653732 07/12/2022 RAMHETH 3128010WL046627 RAMHETH 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7915409481 RAMHETH ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-008-001/28
(BADHARIYA) 		3128010000NRG23061220220653727 07/12/2022 MUKESH KUMAR 3128010WL046627 MUKESH KUMAR 00176 IDIB000K712 1491 1491 Processed 14/01/2023 7915409483 MUKESH KUMAR ()
SubTotal 1491 1491
4 BEHJAM UP-28-010-008-001/339
(BADHARIYA) 		3128010000NRG23061220220653728 07/12/2022 dinesh 3128010WL046627 dinesh 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915409478 dinesh ()
5 BEHJAM UP-28-010-008-005/265
(BADHARIYA) 		3128010000NRG23061220220653729 07/12/2022 DEEPNDRA KUMAR 3128010WL046627 DEEPNDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915409479 DEEPNDRA KUMAR ()
6 BEHJAM UP-28-010-008-005/268
(BADHARIYA) 		3128010000NRG23061220220653731 07/12/2022 MUKESH KUMAR 3128010WL046627 MUKESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915409480 MUKESH KUMAR ()
SubTotal 8946 8946
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_071222FTO_1695426 Indian Bank IDIB000B712 BEHJAM 5964
2 BEHJAM UP3128010_071222FTO_1695426 Indian Bank IDIB000K712 KHURHAND 1491
3 BEHJAM UP3128010_071222FTO_1695426 Aryavart Bank BKID0ARYAGB Behjam 5964
4 BEHJAM UP3128010_071222FTO_1695426 Aryavart Bank BKID0ARYAGB bhulanpur 2982

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