Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_130922FTO_1234035
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-28-010-042-001/450
(BHUPATIPUR) 		3128010000NRG23130920220530395 13/09/2022 ravi kumar 3128010WL035114 ravi kumar 00176 IDIB000B712 2343 2343 Processed 17/09/2022 4808089245 ravi kumar ()
2 BEHJAM UP-28-010-042-001/524
(BHUPATIPUR) 		3128010000NRG23130920220530397 13/09/2022 ARTI DEVI 3128010WL035114 ARTI DEVI 00176 IDIB000B712 2556 2556 Processed 17/09/2022 4808089242 ARTI DEVI ()
SubTotal 4899 4899
3 BEHJAM UP-28-010-042-001/504
(BHUPATIPUR) 		3128010000NRG23130920220530396 13/09/2022 SHIVAM KUMAR 3128010WL035114 SHIVAM KUMAR 00354 PUNB0115100 2556 2556 Processed 17/09/2022 4808089246 SHIVAM KUMAR ()
SubTotal 2556 2556
4 BEHJAM UP-28-010-042-001/34-A
(BHUPATIPUR) 		3128010000NRG23130920220530393 13/09/2022 BALLA 3128010WL035114 BALLA 00699 BKID0ARYAGB 639 639 Processed 17/09/2022 4808089243 BALLA ()
5 BEHJAM UP-28-010-042-001/361
(BHUPATIPUR) 		3128010000NRG23130920220530394 13/09/2022 KIRAN 3128010WL035114 KIRAN 00699 BKID0ARYAGB 2343 2343 Processed 17/09/2022 4808089241 KIRAN ()
6 BEHJAM UP-28-010-042-001/77
(BHUPATIPUR) 		3128010000NRG23130920220530399 13/09/2022 madhu 3128010WL035114 madhu 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4808089244 madhu ()
7 BEHJAM UP-28-010-042-001/77
(BHUPATIPUR) 		3128010000NRG23130920220530398 13/09/2022 suresh 3128010WL035114 suresh 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4808089240 suresh ()
SubTotal 8094 8094
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_130922FTO_1234035 Indian Bank IDIB000B712 BEHJAM 4899
2 BEHJAM UP3128010_130922FTO_1234035 Punjab National Bank PUNB0115100 KASTA 2556
3 BEHJAM UP3128010_130922FTO_1234035 Aryavart Bank BKID0ARYAGB Behjam 639
4 BEHJAM UP3128010_130922FTO_1234035 Aryavart Bank BKID0ARYAGB Gulaula 7455

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