Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_120123FTO_1950604
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-28-010-025-001/384
(PANEYORA) 		3128010000NRG23120120230756688 12/01/2023 ASHA RAM 3128010WL053519 ASHA RAM 00176 IDIB000O502 2982 2982 Processed 20/01/2023 8085472109 ASHA RAM ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-025-001/307
(PANEYORA) 		3128010000NRG23120120230756682 12/01/2023 BHUPENDRA KUMAR 3128010WL053519 BHUPENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085472111 BHUPENDRA KUMAR ()
3 BEHJAM UP-28-010-025-001/382
(PANEYORA) 		3128010000NRG23120120230756686 12/01/2023 ASHISH 3128010WL053519 ASHISH 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085472110 ASHISH ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_120123FTO_1950604 Indian Bank IDIB000O502 KHERI OEL 2982
2 BEHJAM UP3128010_120123FTO_1950604 Aryavart Bank BKID0ARYAGB Oel 5964

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