Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190422FTO_82644
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-28-010-048-001/140
(ATRAULI) 		3128010000NRG23190420220013876 19/04/2022 PRAMOD 3128010WL001101 PRAMOD 00176 IDIB000B712 3408 3408 Processed 06/05/2022 0919394168 PRAMOD ()
2 BEHJAM UP-28-010-048-001/417
(ATRAULI) 		3128010000NRG23190420220013878 19/04/2022 HUKUM CHAND 3128010WL001101 HUKUM CHAND 00176 IDIB000B712 3408 3408 Processed 06/05/2022 0919394169 HUKUMCHAND ()
SubTotal 6816 6816
3 BEHJAM UP-28-010-048-001/417
(ATRAULI) 		3128010000NRG23190420220013879 19/04/2022 SURENDRA PAL 3128010WL001101 SURENDRA PAL 00415 SBIN0011228 426 426 Processed 06/05/2022 0919394167 MR SURENDRA PAL ()
SubTotal 426 426
4 BEHJAM UP-28-010-048-001/140
(ATRAULI) 		3128010000NRG23190420220013877 19/04/2022 SARMA VATI 3128010WL001101 SARMA VATI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919394166 SARMAVATI ()
SubTotal 3408 3408
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_190422FTO_82644 Indian Bank IDIB000B712 BEHJAM 6816
2 BEHJAM UP3128010_190422FTO_82644 State Bank of India SBIN0011228 BEHJAM 426
3 BEHJAM UP3128010_190422FTO_82644 Aryavart Bank BKID0ARYAGB Behjam 3408

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