Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_120123FTO_1950455
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-28-010-013-003/115
(PIPRI KALAN) 		3128010000NRG23120120230756951 12/01/2023 RADHESHYAM 3128010WL053541 RADHESHYAM 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085471493 RADHESHYAM ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-013-001/76
(PIPRI KALAN) 		3128010000NRG23120120230756950 12/01/2023 MUKESH 3128010WL053541 MUKESH 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085471495 MUKESH ()
3 BEHJAM UP-28-010-013-003/600
(PIPRI KALAN) 		3128010000NRG23120120230756953 12/01/2023 SAKUNTALA 3128010WL053541 SAKUNTALA 00699 BKID0ARYAGB 639 639 Processed 20/01/2023 8085471492 SAKUNTALA ()
4 BEHJAM UP-28-010-013-003/608
(PIPRI KALAN) 		3128010000NRG23120120230756954 12/01/2023 AYUF ALI 3128010WL053541 AYUF ALI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085471494 AYUF ALI ()
SubTotal 6603 6603
Total 9585 9585

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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_1950455 India Post Payments Bank IPOS0000001 KHERI 2982
2 BEHJAM UP3128010_120123FTO_1950455 Aryavart Bank BKID0ARYAGB bhulanpur 3621
3 BEHJAM UP3128010_120123FTO_1950455 Aryavart Bank BKID0ARYAGB Oel 2982

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