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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_040123APB_FTO_1907900
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-28-010-018-002/72
(NAINEPARA) 		3128010000NRG23040120230737617 04/01/2023 JAGMOHAN LAL 3128010WL052276 JAGMOHAN LAL 00015 ALLA0AU1481 2982 2982 Processed 19/01/2023 8052110791 JAGMOHAN LAL S/O HEERA LAL GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-018-002/86
(NAINEPARA) 		3128010000NRG23040120230737618 04/01/2023 PINKU 3128010WL052276 PINKU 00015 ALLA0AU1481 2982 2982 Processed 19/01/2023 8052110792 PINKU S/O CHANDRABHAL ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 5964 5964
3 BEHJAM UP-28-010-018-002/558
(NAINEPARA) 		3128010000NRG23040120230737615 04/01/2023 SUDHANSHU YADAV 3128010WL052276 SUDHANSHU YADAV 00045 BARB0NEEMGA 2982 2982 Processed 19/01/2023 8052110793 Sudhanshu Yadav BANK OF BARODA(606985)
SubTotal 2982 2982
4 BEHJAM UP-28-010-018-002/520
(NAINEPARA) 		3128010000NRG23040120230737603 04/01/2023 NEK RAM 3128010WL052276 NEK RAM 00078 CNRB0005375 2982 2982 Processed 19/01/2023 8052110797 NEKRAM S/O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
5 BEHJAM UP-28-010-018-002/531
(NAINEPARA) 		3128010000NRG23040120230737606 04/01/2023 ANAND KUMAR 3128010WL052276 ANAND KUMAR 00078 CNRB0005375 2982 2982 Processed 19/01/2023 8052110798 ANAND KUMAR CANARA BANK(508532)
6 BEHJAM UP-28-010-018-002/551
(NAINEPARA) 		3128010000NRG23040120230737612 04/01/2023 SUHANI DEVI 3128010WL052276 SUHANI DEVI 00078 CNRB0005375 2982 2982 Processed 19/01/2023 8052110796 SUHANI DEVI CANARA BANK(508532)
SubTotal 8946 8946
7 BEHJAM UP-28-010-018-002/538
(NAINEPARA) 		3128010000NRG23040120230737608 04/01/2023 ANURUDDHA KUMAR 3128010WL052276 ANURUDDHA KUMAR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8052110794 Mr. Anuruddha Kumar INDIAN BANK(607105)
8 BEHJAM UP-28-010-018-002/545
(NAINEPARA) 		3128010000NRG23040120230737609 04/01/2023 ANUJ KUMAR 3128010WL052276 ANUJ KUMAR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8052110800 Mr. Anuj Kumar INDIAN BANK(607105)
9 BEHJAM UP-28-010-018-002/547
(NAINEPARA) 		3128010000NRG23040120230737611 04/01/2023 VISHWAJEET 3128010WL052276 VISHWAJEET 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8052110799 Mr. Vishwajeet . INDIAN BANK(607105)
SubTotal 8946 8946
10 BEHJAM UP-28-010-018-002/553
(NAINEPARA) 		3128010000NRG23040120230737613 04/01/2023 RAGINI DEVI 3128010WL052276 RAGINI DEVI 00415 SBIN0011228 2982 2982 Processed 19/01/2023 8052110795 MISS RAGINI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 BEHJAM UP-28-010-018-002/525
(NAINEPARA) 		3128010000NRG23040120230737604 04/01/2023 RATIRAM 3128010WL052276 RATIRAM 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8052110789 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEHJAM UP-28-010-018-002/554
(NAINEPARA) 		3128010000NRG23040120230737614 04/01/2023 HARI PAL 3128010WL052276 HARI PAL 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8052110790 HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_040123APB_FTO_1907900 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 5964
2 BEHJAM UP3128010_040123APB_FTO_1907900 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2982
3 BEHJAM UP3128010_040123APB_FTO_1907900 Canara Bank CNRB0005375 BEL 8946
4 BEHJAM UP3128010_040123APB_FTO_1907900 Indian Bank IDIB000B712 BEHJAM 8946
5 BEHJAM UP3128010_040123APB_FTO_1907900 State Bank of India SBIN0011228 BEHJAM 2982
6 BEHJAM UP3128010_040123APB_FTO_1907900 India Post Payments Bank IPOS0000001 KHERI 5964

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