Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_091222FTO_1715855
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-28-010-001-001/787
(ACHNIYA) 		3128010000NRG23091220220664629 09/12/2022 SUSHEEL KUMAR 3128010WL047464 SUSHEEL KUMAR 00176 IDIB000B712 3408 3408 Processed 14/01/2023 7917402156 SUSHEEL KUMAR ()
2 BEHJAM UP-28-010-001-001/853
(ACHNIYA) 		3128010000NRG23091220220664630 09/12/2022 RAM SHANKAR 3128010WL047464 RAM SHANKAR 00176 IDIB000B712 3408 3408 Processed 14/01/2023 7917402155 RAM SHANKAR ()
3 BEHJAM UP-28-010-001-001/896
(ACHNIYA) 		3128010000NRG23091220220664632 09/12/2022 SONU KUMAR 3128010WL047464 SONU KUMAR 00176 IDIB000B712 3408 3408 Processed 14/01/2023 7917402154 SONU KUMAR ()
SubTotal 10224 10224
4 BEHJAM UP-28-010-001-001/874
(ACHNIYA) 		3128010000NRG23091220220664631 09/12/2022 MONU SINGH 3128010WL047464 MONU SINGH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917402153 MONU SINGH ()
SubTotal 3408 3408
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_091222FTO_1715855 Indian Bank IDIB000B712 BEHJAM 10224
2 BEHJAM UP3128010_091222FTO_1715855 Aryavart Bank BKID0ARYAGB Behjam 3408

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