Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_011222FTO_1658839
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-28-010-063-001/71
(PARSEHRA BUJURG) 		3128010000NRG23011220220639388 01/12/2022 NARENDRA KUMAR 3128010WL045633 NARENDRA KUMAR 00168 ICIC0000214 3408 3408 Processed 14/01/2023 7912624001 NARENDRA KUMAR ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-063-001/117
(PARSEHRA BUJURG) 		3128010000NRG23011220220639385 01/12/2022 FAREED 3128010WL045633 FAREED 00176 IDIB000A126 3408 3408 Rejected 14/01/2023 7912624002 No Such Account
SubTotal 3408 3408
3 BEHJAM UP-28-010-063-001/241
(PARSEHRA BUJURG) 		3128010000NRG23011220220639386 01/12/2022 JBBAD ALI 3128010WL045633 JBBAD ALI 00176 IDIB000P636 1278 1278 Processed 14/01/2023 7912624003 JBBAD ALI ()
SubTotal 1278 1278
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_011222FTO_1658839 ICICI Bank ICIC0000214 GOMTINAGAR 3408
2 BEHJAM UP3128010_011222FTO_1658839 Indian Bank IDIB000A126 AGRA COURT 3408
3 BEHJAM UP3128010_011222FTO_1658839 Indian Bank IDIB000P636 FARDHAN 1278

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