Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190822FTO_1068222
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-28-010-054-001/406
(MUDIYA) 		3128010000NRG23180820220475116 19/08/2022 RAM KHILAWAN 3128010WL029599 RAM KHILAWAN 00015 ALLA0AU1440 852 852 Processed 27/08/2022 4230221194 RAM KHILAWAN ()
SubTotal 852 852
2 BEHJAM UP-28-010-054-001/497
(MUDIYA) 		3128010000NRG23180820220475117 19/08/2022 SANTOSH 3128010WL029599 SANTOSH 00691 IPOS0000001 852 852 Processed 27/08/2022 4230221195 SANTOSH ()
SubTotal 852 852
3 BEHJAM UP-28-010-054-001/184
(MUDIYA) 		3128010000NRG23180820220475113 19/08/2022 RAM NARAYAN 3128010WL029599 RAM NARAYAN 00699 BKID0ARYAGB 1278 1278 Processed 27/08/2022 4230221196 RAM NARAYAN ()
SubTotal 1278 1278
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_190822FTO_1068222 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 852
2 BEHJAM UP3128010_190822FTO_1068222 India Post Payments Bank IPOS0000001 KHERI 852
3 BEHJAM UP3128010_190822FTO_1068222 Aryavart Bank BKID0ARYAGB Gulaula 1278

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