Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270622FTO_555117
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-28-010-002-003/72
(RARI) 		3128010000NRG23270620220243662 27/06/2022 sajoo 3128010WL016665 sajoo 00176 IDIB000B712 2982 2982 Processed 08/07/2022 2895492557 sajoo ()
2 BEHJAM UP-28-010-002-003/817
(RARI) 		3128010000NRG23270620220243664 27/06/2022 usha 3128010WL016665 usha 00176 IDIB000B712 2982 2982 Processed 08/07/2022 2895492559 usha ()
3 BEHJAM UP-28-010-002-003/820
(RARI) 		3128010000NRG23270620220243665 27/06/2022 DINESH KUMAR 3128010WL016665 DINESH KUMAR 00176 IDIB000B712 2982 2982 Processed 08/07/2022 2895492558 DINESH KUMAR ()
SubTotal 8946 8946
4 BEHJAM UP-28-010-002-003/222
(RARI) 		3128010000NRG23270620220243660 27/06/2022 asimun nisha 3128010WL016665 asimun nisha 00699 BKID0ARYAGB 3408 3408 Processed 08/07/2022 2895492555 asimun nisha ()
5 BEHJAM UP-28-010-002-003/828
(RARI) 		3128010000NRG23270620220243667 27/06/2022 SUDHA 3128010WL016665 SUDHA 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2895492556 SUDHA ()
SubTotal 6390 6390
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_270622FTO_555117 Indian Bank IDIB000B712 BEHJAM 8946
2 BEHJAM UP3128010_270622FTO_555117 Aryavart Bank BKID0ARYAGB Behjam 6390

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