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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_070722FTO_672577
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-28-010-055-001/118
(KHARAG PUR) 		3128010000NRG23030720220287938 07/07/2022 SAVITRI DEVI 3128010WL018717 SAVITRI DEVI 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3866455655 SAVITRI DEVI ()
2 BEHJAM UP-28-010-055-001/795
(KHARAG PUR) 		3128010000NRG23030720220287939 07/07/2022 ANJALI BAJPEI 3128010WL018717 ANJALI BAJPEI 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3866455652 ANJALI BAJPEI ()
3 BEHJAM UP-28-010-055-001/808
(KHARAG PUR) 		3128010000NRG23030720220287940 07/07/2022 anoop 3128010WL018717 anoop 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3866455651 anoop ()
4 BEHJAM UP-28-010-055-001/808
(KHARAG PUR) 		3128010000NRG23030720220287941 07/07/2022 RENU DEVI 3128010WL018717 RENU DEVI 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3866455653 RENU DEVI ()
SubTotal 11928 11928
5 BEHJAM UP-28-010-055-001/118
(KHARAG PUR) 		3128010000NRG23030720220287937 07/07/2022 KHUSHIRAM 3128010WL018717 KHUSHIRAM 00177 IOBA0003645 2982 2982 Processed 11/08/2022 3866455654 KHUSHIRAM ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_070722FTO_672577 Indian Bank IDIB000B712 BEHJAM 11928
2 BEHJAM UP3128010_070722FTO_672577 Indian Overseas Bank IOBA0003645 PALLIA 2982

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