Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_150323FTO_2173859
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-28-010-004-001/1117
(BEHJAM) 		3128010000NRG23150320230875790 15/03/2023 JITENDRA 3128010WL063180 JITENDRA 00176 IDIB000B712 2343 2343 Processed 31/03/2023 0333501492 JITENDRA ()
2 BEHJAM UP-28-010-004-001/1162
(BEHJAM) 		3128010000NRG23150320230875796 15/03/2023 MANGALI 3128010WL063180 MANGALI 00176 IDIB000B712 2343 2343 Processed 31/03/2023 0333501491 MANGALI ()
3 BEHJAM UP-28-010-004-001/1204
(BEHJAM) 		3128010000NRG23150320230875799 15/03/2023 vipin kumar 3128010WL063180 vipin kumar 00176 IDIB000B712 2343 2343 Processed 31/03/2023 0333501498 vipin kumar ()
4 BEHJAM UP-28-010-004-001/1205
(BEHJAM) 		3128010000NRG23150320230875800 15/03/2023 sfiyan 3128010WL063180 sfiyan 00176 IDIB000B712 1917 1917 Processed 31/03/2023 0333501497 sfiyan ()
SubTotal 8946 8946
5 BEHJAM UP-28-010-004-001/1036
(BEHJAM) 		3128010000NRG23150320230875784 15/03/2023 umesh 3128010WL063180 umesh 00177 IOBA0003645 852 852 Processed 31/03/2023 0333501493 umesh ()
6 BEHJAM UP-28-010-004-001/1042
(BEHJAM) 		3128010000NRG23150320230875785 15/03/2023 usha 3128010WL063180 usha 00177 IOBA0003645 2343 2343 Processed 31/03/2023 0333501494 usha ()
7 BEHJAM UP-28-010-004-001/1043
(BEHJAM) 		3128010000NRG23150320230875786 15/03/2023 lajjavati 3128010WL063180 lajjavati 00177 IOBA0003645 2343 2343 Processed 31/03/2023 0333501495 lajjavati ()
8 BEHJAM UP-28-010-004-001/1112
(BEHJAM) 		3128010000NRG23150320230875789 15/03/2023 DEVENDRA 3128010WL063180 DEVENDRA 00177 IOBA0003645 852 852 Processed 31/03/2023 0333501496 DEVENDRA ()
SubTotal 6390 6390
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_150323FTO_2173859 Indian Bank IDIB000B712 BEHJAM 8946
2 BEHJAM UP3128010_150323FTO_2173859 Indian Overseas Bank IOBA0003645 PALLIA 6390

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