Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010223FTO_2022806
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-28-010-005-001/285
(DHAVRPUR) 		3128010000NRG23300120230796219 01/02/2023 SURESH CHANDRA 3128010WL055970 SURESH CHANDRA 00176 IDIB000B712 1278 1278 Processed 30/03/2023 0329646277 SURESH CHANDRA ()
2 BEHJAM UP-28-010-005-001/299-A
(DHAVRPUR) 		3128010000NRG23300120230796221 01/02/2023 REKHA DEVI 3128010WL055970 REKHA DEVI 00176 IDIB000B712 1278 1278 Processed 30/03/2023 0329646276 REKHA DEVI ()
3 BEHJAM UP-28-010-005-001/333
(DHAVRPUR) 		3128010000NRG23300120230796223 01/02/2023 ANITA DEVI 3128010WL055970 ANITA DEVI 00176 IDIB000B712 1278 1278 Rejected 30/03/2023 0329646266 No Such Account
SubTotal 3834 3834
4 BEHJAM UP-28-010-005-001/104
(DHAVRPUR) 		3128010000NRG23300120230796217 01/02/2023 JYOTI 3128010WL055970 JYOTI 00177 IOBA0003645 1278 1278 Processed 31/03/2023 0329646271 JYOTI ()
5 BEHJAM UP-28-010-005-001/308
(DHAVRPUR) 		3128010000NRG23300120230796222 01/02/2023 KALPANA DEVI 3128010WL055970 KALPANA DEVI 00177 IOBA0003645 1278 1278 Processed 31/03/2023 0329646269 KALPANA DEVI ()
6 BEHJAM UP-28-010-005-001/401
(DHAVRPUR) 		3128010000NRG23300120230796224 01/02/2023 poonam 3128010WL055970 poonam 00177 IOBA0003645 1278 1278 Processed 31/03/2023 0329646268 poonam ()
7 BEHJAM UP-28-010-005-001/402
(DHAVRPUR) 		3128010000NRG23300120230796225 01/02/2023 sangita 3128010WL055970 sangita 00177 IOBA0003645 1278 1278 Processed 31/03/2023 0329646267 sangita ()
8 BEHJAM UP-28-010-005-001/404
(DHAVRPUR) 		3128010000NRG23300120230796227 01/02/2023 saroj 3128010WL055970 saroj 00177 IOBA0003645 1278 1278 Processed 31/03/2023 0329646270 saroj ()
9 BEHJAM UP-28-010-005-001/84
(DHAVRPUR) 		3128010000NRG23300120230796228 01/02/2023 RAVI KANT 3128010WL055970 RAVI KANT 00177 IOBA0003645 639 639 Processed 31/03/2023 0329646272 RAVI KANT ()
10 BEHJAM UP-28-010-005-001/9
(DHAVRPUR) 		3128010000NRG23300120230796231 01/02/2023 SAMPATI KUMAR 3128010WL055970 SAMPATI KUMAR 00177 IOBA0003645 1278 1278 Processed 31/03/2023 0329646275 SAMPATI KUMAR ()
SubTotal 8307 8307
11 BEHJAM UP-28-010-005-001/86
(DHAVRPUR) 		3128010000NRG23300120230796229 01/02/2023 UDIT KUMAR 3128010WL055970 UDIT KUMAR 00415 SBIN0011228 1278 1278 Processed 30/03/2023 0329646273 MR UDIT KUMAR ()
12 BEHJAM UP-28-010-005-001/87
(DHAVRPUR) 		3128010000NRG23300120230796230 01/02/2023 AJAY KUMAR 3128010WL055970 AJAY KUMAR 00415 SBIN0011228 213 213 Processed 30/03/2023 0329646274 MR AJAY KUMAR ()
SubTotal 1491 1491
13 BEHJAM UP-28-010-005-001/292
(DHAVRPUR) 		3128010000NRG23300120230796220 01/02/2023 CHOKANNE 3128010WL055970 CHOKANNE 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329646263 CHOKANNE ()
14 BEHJAM UP-28-010-005-001/403
(DHAVRPUR) 		3128010000NRG23300120230796226 01/02/2023 ruchi 3128010WL055970 ruchi 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329646264 ruchi ()
15 BEHJAM UP-28-010-005-002/284
(DHAVRPUR) 		3128010000NRG23300120230796232 01/02/2023 gangesh 3128010WL055970 gangesh 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329646265 gangesh ()
SubTotal 3834 3834
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010223FTO_2022806 Indian Bank IDIB000B712 BEHJAM 3834
2 BEHJAM UP3128010_010223FTO_2022806 Indian Overseas Bank IOBA0003645 PALLIA 8307
3 BEHJAM UP3128010_010223FTO_2022806 State Bank of India SBIN0011228 BEHJAM 1491
4 BEHJAM UP3128010_010223FTO_2022806 Aryavart Bank BKID0ARYAGB Behjam 3834

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