Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_120123FTO_1950332
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-28-010-005-002/266
(DHAVRPUR) 		3128010000NRG23120120230757222 12/01/2023 lakhpati 3128010WL053562 lakhpati 00015 ALLA0AU1481 2982 2982 Processed 20/01/2023 8085463302 lakhpati ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-005-002/183
(DHAVRPUR) 		3128010000NRG23120120230757218 12/01/2023 ajaykumar 3128010WL053562 ajaykumar 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8085463305 ajaykumar ()
SubTotal 2982 2982
3 BEHJAM UP-28-010-005-002/251
(DHAVRPUR) 		3128010000NRG23120120230757221 12/01/2023 salidar 3128010WL053562 salidar 00177 IOBA0003645 2982 2982 Processed 20/01/2023 8085463304 salidar ()
SubTotal 2982 2982
4 BEHJAM UP-28-010-005-002/202
(DHAVRPUR) 		3128010000NRG23120120230757219 12/01/2023 RADEHY SHYAM 3128010WL053562 RADEHY SHYAM 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085463306 RADEHY SHYAM ()
5 BEHJAM UP-28-010-005-002/224
(DHAVRPUR) 		3128010000NRG23120120230757220 12/01/2023 KISHORI LAL 3128010WL053562 KISHORI LAL 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085463307 KISHORI LAL ()
6 BEHJAM UP-28-010-005-002/638
(DHAVRPUR) 		3128010000NRG23120120230757232 12/01/2023 GEETA DEVI 3128010WL053562 GEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085463303 GEETA DEVI ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_120123FTO_1950332 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 2982
2 BEHJAM UP3128010_120123FTO_1950332 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_120123FTO_1950332 Indian Overseas Bank IOBA0003645 PALLIA 2982
4 BEHJAM UP3128010_120123FTO_1950332 Aryavart Bank BKID0ARYAGB Behjam 8946

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