Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_200922FTO_1272398
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-28-010-063-001/261
(PARSEHRA BUJURG) 		3128010000NRG23200920220543775 20/09/2022 DHIRENDRA KUMAR 3128010WL036251 DHIRENDRA KUMAR 00176 IDIB000B712 2982 2982 Processed 07/10/2022 5303621195 DHIRENDRA KUMAR ()
2 BEHJAM UP-28-010-063-001/305
(PARSEHRA BUJURG) 		3128010000NRG23200920220543778 20/09/2022 NISAAR 3128010WL036251 NISAAR 00176 IDIB000B712 2982 2982 Processed 07/10/2022 5303621194 NISAAR ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-063-001/241
(PARSEHRA BUJURG) 		3128010000NRG23200920220543774 20/09/2022 JBBAD ALI 3128010WL036251 JBBAD ALI 00176 IDIB000P636 2982 2982 Processed 07/10/2022 5303621199 JBBAD ALI ()
4 BEHJAM UP-28-010-063-001/3
(PARSEHRA BUJURG) 		3128010000NRG23200920220543777 20/09/2022 BEBA SALEEM 3128010WL036251 BEBA SALEEM 00176 IDIB000P636 2982 2982 Processed 07/10/2022 5303621196 BEBA SALEEM ()
SubTotal 5964 5964
5 BEHJAM UP-28-010-063-001/224
(PARSEHRA BUJURG) 		3128010000NRG23200920220543773 20/09/2022 SOHANA BANO 3128010WL036251 SOHANA BANO 00468 UBIN0570842 2982 2982 Processed 07/10/2022 5303621197 SOHANA BANO ()
6 BEHJAM UP-28-010-063-001/261
(PARSEHRA BUJURG) 		3128010000NRG23200920220543776 20/09/2022 LAXHMI DEVI 3128010WL036251 LAXHMI DEVI 00468 UBIN0570842 2982 2982 Processed 07/10/2022 5303621198 LAXHMI DEVI ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_200922FTO_1272398 Indian Bank IDIB000B712 BEHJAM 5964
2 BEHJAM UP3128010_200922FTO_1272398 Indian Bank IDIB000P636 FARDHAN 5964
3 BEHJAM UP3128010_200922FTO_1272398 UNION BANK OF INDIA UBIN0570842 RATSIYA 5964

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