Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_090123APB_FTO_1928242
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-28-010-002-002/28
(RARI) 		3128010000NRG23090120230747499 09/01/2023 KHALIL 3128010WL052922 KHALIL 00015 ALLA0AU1481 2982 2982 Processed 21/01/2023 8083741565 KHALI GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-002-002/34
(RARI) 		3128010000NRG23090120230747500 09/01/2023 MO AHAMAD 3128010WL052922 MO AHAMAD 00015 ALLA0AU1481 2982 2982 Processed 21/01/2023 8083741563 MOH A GRAMIN BANK OF ARYAVART(508509)
3 BEHJAM UP-28-010-002-002/889
(RARI) 		3128010000NRG23090120230747502 09/01/2023 TAUFEEK ALI 3128010WL052922 TAUFEEK ALI 00015 ALLA0AU1481 2982 2982 Processed 21/01/2023 8083741567 TAUFI GRAMIN BANK OF ARYAVART(508509)
4 BEHJAM UP-28-010-002-002/893
(RARI) 		3128010000NRG23090120230747504 09/01/2023 MAKSOOD ALI 3128010WL052922 MAKSOOD ALI 00015 ALLA0AU1481 2982 2982 Processed 21/01/2023 8083741566 MAKSO GRAMIN BANK OF ARYAVART(508509)
5 BEHJAM UP-28-010-002-002/948
(RARI) 		3128010000NRG23090120230747505 09/01/2023 SAMULLA 3128010WL052922 SAMULLA 00015 ALLA0AU1481 1704 1704 Processed 20/01/2023 8083741568 SAMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEHJAM UP-28-010-002-003/194
(RARI) 		3128010000NRG23090120230747509 09/01/2023 RIZWAN 3128010WL052922 RIZWAN 00015 ALLA0AU1481 2556 2556 Processed 21/01/2023 8083741564 RIZWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 16188 16188
7 BEHJAM UP-28-010-002-002/971
(RARI) 		3128010000NRG23090120230747506 09/01/2023 HAKEEK 3128010WL052922 HAKEEK 00045 BARB0NEEMGA 2982 2982 Processed 20/01/2023 8083741569 Hakeek Ali BANK OF BARODA(606985)
8 BEHJAM UP-28-010-002-002/972
(RARI) 		3128010000NRG23090120230747507 09/01/2023 AMJAD 3128010WL052922 AMJAD 00045 BARB0NEEMGA 2982 2982 Processed 20/01/2023 8083741570 Amzd BANK OF BARODA(606985)
SubTotal 5964 5964
9 BEHJAM UP-28-010-002-002/890
(RARI) 		3128010000NRG23090120230747503 09/01/2023 AFHAK 3128010WL052922 AFHAK 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8083741572 Mr. AFAK SO RAJAKU INDIAN BANK(607105)
10 BEHJAM UP-28-010-002-003/48
(RARI) 		3128010000NRG23090120230747510 09/01/2023 TAR KESHAN 3128010WL052922 TAR KESHAN 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8083741571 TARKESHAN S/O SRI CHHEDDULAL ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 5964 5964
11 BEHJAM UP-28-010-002-002/243-A
(RARI) 		3128010000NRG23090120230747498 09/01/2023 MASAB ALI 3128010WL052922 MASAB ALI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083741574 MANSAB ALI S/O BAHADUR ALI GRAMIN BANK OF ARYAVART(508509)
12 BEHJAM UP-28-010-002-003/185
(RARI) 		3128010000NRG23090120230747508 09/01/2023 MARIULLA 3128010WL052922 MARIULLA 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083741573 MASHIULLA INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_090123APB_FTO_1928242 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 16188
2 BEHJAM UP3128010_090123APB_FTO_1928242 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 5964
3 BEHJAM UP3128010_090123APB_FTO_1928242 Indian Bank IDIB000B712 BEHJAM 5964
4 BEHJAM UP3128010_090123APB_FTO_1928242 Aryavart Bank BKID0ARYAGB Behjam 5964

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