Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010722FTO_606491
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-28-010-005-002/438
(DHAVRPUR) 		3128010000NRG23010720220275763 01/07/2022 shyam narayan 3128010WL018098 shyam narayan 00015 ALLA0AU1481 2982 2982 Processed 07/07/2022 2854478492 shyam narayan ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-005-002/406
(DHAVRPUR) 		3128010000NRG23010720220275761 01/07/2022 RAM NARESH 3128010WL018098 RAM NARESH 00176 IDIB000B712 2982 2982 Processed 07/07/2022 2854478491 RAM NARESH ()
3 BEHJAM UP-28-010-005-002/472
(DHAVRPUR) 		3128010000NRG23010720220275765 01/07/2022 CHANDAN 3128010WL018098 CHANDAN 00176 IDIB000B712 2982 2982 Processed 07/07/2022 2854478490 CHANDAN ()
SubTotal 5964 5964
4 BEHJAM UP-28-010-005-002/407
(DHAVRPUR) 		3128010000NRG23010720220275762 01/07/2022 JAGANATH 3128010WL018098 JAGANATH 00415 SBIN0011228 2982 2982 Processed 07/07/2022 2854478493 MR JAGAN NATH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010722FTO_606491 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 2982
2 BEHJAM UP3128010_010722FTO_606491 Indian Bank IDIB000B712 BEHJAM 5964
3 BEHJAM UP3128010_010722FTO_606491 State Bank of India SBIN0011228 BEHJAM 2982

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