Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_211222FTO_1792574
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-28-010-003-001/302
(TEDWA) 		3128010000NRG23211220220698640 21/12/2022 NEERAJ KUMAR 3128010WL049758 NEERAJ KUMAR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8054640238 NEERAJ KUMAR ()
2 BEHJAM UP-28-010-003-001/82
(TEDWA) 		3128010000NRG23211220220698643 21/12/2022 GANGA RAM 3128010WL049758 GANGA RAM 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8054640237 GANGA RAM ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-016-001/451
(GULCHAURA) 		3128010000NRG23211220220698789 21/12/2022 SHILPI 3128010WL049767 SHILPI 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054640236 SHILPI ()
SubTotal 3408 3408
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_211222FTO_1792574 Indian Bank IDIB000B712 BEHJAM 5964
2 BEHJAM UP3128010_211222FTO_1792574 Aryavart Bank BKID0ARYAGB Behjam 3408

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