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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_131222FTO_1737167
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-28-010-044-001/64
(KARAN PUR MUVAIYA) 		3128010000NRG23131220220674306 13/12/2022 SATYA PRAKASH 3128010WL048079 SATYA PRAKASH 00015 ALLA0AU1440 2982 2982 Processed 15/01/2023 7918409464 SATYA PRAKASH ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-044-001/101
(KARAN PUR MUVAIYA) 		3128010000NRG23131220220674294 13/12/2022 vinay 3128010WL048079 vinay 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7918409466 vinay ()
SubTotal 2982 2982
3 BEHJAM UP-28-010-044-001/42
(KARAN PUR MUVAIYA) 		3128010000NRG23131220220674302 13/12/2022 SANDEEP 3128010WL048079 SANDEEP 00177 IOBA0003645 213 213 Processed 14/01/2023 7918409467 SANDEEP ()
SubTotal 213 213
4 BEHJAM UP-28-010-044-001/59-A
(KARAN PUR MUVAIYA) 		3128010000NRG23131220220674304 13/12/2022 RAM NIVASH 3128010WL048079 RAM NIVASH 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918409465 RAM NIVASH ()
SubTotal 2982 2982
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_131222FTO_1737167 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 2982
2 BEHJAM UP3128010_131222FTO_1737167 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_131222FTO_1737167 Indian Overseas Bank IOBA0003645 PALLIA 213
4 BEHJAM UP3128010_131222FTO_1737167 Aryavart Bank BKID0ARYAGB Gulaula 2982

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