Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_150922FTO_1245417
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-28-010-002-002/228
(RARI) 		3128010000NRG23140920220533897 15/09/2022 MO YUSUF 3128010WL035399 MO YUSUF 00015 ALLA0AU1481 1917 1917 Processed 20/09/2022 4860571699 MO YUSUF ()
2 BEHJAM UP-28-010-002-002/28
(RARI) 		3128010000NRG23140920220533898 15/09/2022 KHALIL 3128010WL035399 KHALIL 00015 ALLA0AU1481 1917 1917 Processed 20/09/2022 4860571698 KHALIL ()
3 BEHJAM UP-28-010-002-002/34
(RARI) 		3128010000NRG23140920220533899 15/09/2022 MO AHAMAD 3128010WL035399 MO AHAMAD 00015 ALLA0AU1481 1917 1917 Processed 20/09/2022 4860571695 MO AHAMAD ()
4 BEHJAM UP-28-010-002-002/59-A
(RARI) 		3128010000NRG23140920220533902 15/09/2022 ASHEEN 3128010WL035399 ASHEEN 00015 ALLA0AU1481 1917 1917 Processed 20/09/2022 4860571697 ASHEEN ()
5 BEHJAM UP-28-010-002-003/53
(RARI) 		3128010000NRG23140920220533919 15/09/2022 BASRU 3128010WL035399 BASRU 00015 ALLA0AU1481 1704 1704 Processed 20/09/2022 4860571696 BASRU ()
SubTotal 9372 9372
6 BEHJAM UP-28-010-002-002/971
(RARI) 		3128010000NRG23140920220533913 15/09/2022 HAKEEK 3128010WL035399 HAKEEK 00045 BARB0NEEMGA 1917 1917 Processed 20/09/2022 4860571700 HAKEEK ()
7 BEHJAM UP-28-010-002-002/998
(RARI) 		3128010000NRG23140920220533915 15/09/2022 WASILUDEEN 3128010WL035399 WASILUDEEN 00045 BARB0NEEMGA 1917 1917 Processed 20/09/2022 4860571703 WASILUDEEN ()
SubTotal 3834 3834
8 BEHJAM UP-28-010-002-002/984
(RARI) 		3128010000NRG23140920220533914 15/09/2022 NASEB KHAN 3128010WL035399 NASEB KHAN 00415 SBIN0011228 1917 1917 Processed 20/09/2022 4860571702 MR NASEEB KHAN ()
SubTotal 1917 1917
9 BEHJAM UP-28-010-002-003/185
(RARI) 		3128010000NRG23140920220533916 15/09/2022 MARIULLA 3128010WL035399 MARIULLA 00699 BKID0ARYAGB 1917 1917 Processed 20/09/2022 4860571701 MARIULLA ()
SubTotal 1917 1917
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_150922FTO_1245417 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 9372
2 BEHJAM UP3128010_150922FTO_1245417 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3834
3 BEHJAM UP3128010_150922FTO_1245417 State Bank of India SBIN0011228 BEHJAM 1917
4 BEHJAM UP3128010_150922FTO_1245417 Aryavart Bank BKID0ARYAGB Behjam 1917

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