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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210522FTO_228167
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-28-010-039-002/369
(HARRAIYA) 		3128010000NRG23200520220072695 21/05/2022 SURAJ KUMAR 3128010WL006988 SURAJ KUMAR 00015 ALLA0AU1440 3408 3408 Processed 27/05/2022 1627883253 SURAJKUMAR ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-039-002/1074
(HARRAIYA) 		3128010000NRG23200520220072692 21/05/2022 rinku 3128010WL006988 rinku 00045 BARB0NEEMGA 2982 2982 Processed 27/05/2022 1627883256 rinku ()
3 BEHJAM UP-28-010-039-002/1074
(HARRAIYA) 		3128010000NRG23200520220072691 21/05/2022 sudha devi 3128010WL006988 sudha devi 00045 BARB0NEEMGA 2982 2982 Processed 27/05/2022 1627883255 sudhadevi ()
4 BEHJAM UP-28-010-039-002/906
(HARRAIYA) 		3128010000NRG23200520220072696 21/05/2022 SYATAM 3128010WL006988 SYATAM 00045 BARB0NEEMGA 3408 3408 Processed 27/05/2022 1627883254 SYATAM ()
SubTotal 9372 9372
5 BEHJAM UP-28-010-039-002/982
(HARRAIYA) 		3128010000NRG23200520220072697 21/05/2022 KAMAL KUMAR 3128010WL006988 KAMAL KUMAR 00045 BARB0SISAWA 3408 3408 Processed 27/05/2022 1627883257 KAMALKUMAR ()
SubTotal 3408 3408
6 BEHJAM UP-28-010-048-003/363
(ATRAULI) 		3128010000NRG23200520220072636 21/05/2022 SHIVANI DEVI 3128010WL006983 SHIVANI DEVI 00078 CNRB0005375 3408 3408 Processed 28/05/2022 1627883258 SHIVANIDEVI ()
7 BEHJAM UP-28-010-048-003/363
(ATRAULI) 		3128010000NRG23200520220072637 21/05/2022 SUDHER KUMAR 3128010WL006983 SUDHER KUMAR 00078 CNRB0005375 3408 3408 Processed 28/05/2022 1627883259 SUDHERKUMAR ()
SubTotal 6816 6816
8 BEHJAM UP-28-010-039-002/1205
(HARRAIYA) 		3128010000NRG23200520220072693 21/05/2022 OM PRAKASH 3128010WL006988 OM PRAKASH 00176 IDIB000B712 3408 3408 Processed 27/05/2022 1627883260 OMPRAKASH ()
9 BEHJAM UP-28-010-039-002/214
(HARRAIYA) 		3128010000NRG23200520220072694 21/05/2022 Guddu 3128010WL006988 Guddu 00176 IDIB000B712 3408 3408 Processed 27/05/2022 1627883261 Guddu ()
SubTotal 6816 6816
10 BEHJAM UP-28-010-020-009/1249
(OEL DEHAT) 		3128010000NRG23200520220072617 21/05/2022 aneesa 3128010WL006981 aneesa 00176 IDIB000O502 3408 3408 Processed 27/05/2022 1627883262 aneesa ()
SubTotal 3408 3408
11 BEHJAM UP-28-010-048-003/504
(ATRAULI) 		3128010000NRG23200520220072638 21/05/2022 AARTI DEVI 3128010WL006983 AARTI DEVI 00691 IPOS0000001 3408 3408 Processed 27/05/2022 1627883263 AARTIDEVI ()
12 BEHJAM UP-28-010-048-003/504
(ATRAULI) 		3128010000NRG23200520220072639 21/05/2022 RAMLAKHN 3128010WL006983 RAMLAKHN 00691 IPOS0000001 3408 3408 Processed 27/05/2022 1627883264 RAMLAKHN ()
13 BEHJAM UP-28-010-048-003/581
(ATRAULI) 		3128010000NRG23200520220072640 21/05/2022 SAHEEN NISHA 3128010WL006983 SAHEEN NISHA 00691 IPOS0000001 3408 3408 Processed 27/05/2022 1627883266 SAHEENNISHA ()
14 BEHJAM UP-28-010-048-003/581
(ATRAULI) 		3128010000NRG23200520220072641 21/05/2022 SALAMT 3128010WL006983 SALAMT 00691 IPOS0000001 3408 3408 Processed 27/05/2022 1627883265 SALAMT ()
SubTotal 13632 13632
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210522FTO_228167 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 3408
2 BEHJAM UP3128010_210522FTO_228167 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 9372
3 BEHJAM UP3128010_210522FTO_228167 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 3408
4 BEHJAM UP3128010_210522FTO_228167 Canara Bank CNRB0005375 BEL 6816
5 BEHJAM UP3128010_210522FTO_228167 Indian Bank IDIB000B712 BEHJAM 6816
6 BEHJAM UP3128010_210522FTO_228167 Indian Bank IDIB000O502 KHERI OEL 3408
7 BEHJAM UP3128010_210522FTO_228167 India Post Payments Bank IPOS0000001 KHERI 13632

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