Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_211222FTO_1792492
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-28-010-051-001/14
(GULAULA) 		3128010000NRG23211220220698769 21/12/2022 AVDHESH KUMAR 3128010WL049766 AVDHESH KUMAR 00015 ALLA0AU1440 2982 2982 Processed 19/01/2023 8045004597 AVDHESH KUMAR ()
2 BEHJAM UP-28-010-051-001/238
(GULAULA) 		3128010000NRG23211220220698772 21/12/2022 AMIT KUMAR 3128010WL049766 AMIT KUMAR 00015 ALLA0AU1440 2982 2982 Processed 19/01/2023 8045004596 AMIT KUMAR ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-051-001/724
(GULAULA) 		3128010000NRG23211220220698783 21/12/2022 CHANDRAKALI 3128010WL049766 CHANDRAKALI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8045004598 CHANDRAKALI ()
4 BEHJAM UP-28-010-051-001/732
(GULAULA) 		3128010000NRG23211220220698785 21/12/2022 LEELA VATI 3128010WL049766 LEELA VATI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8045004599 LEELA VATI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_211222FTO_1792492 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 5964
2 BEHJAM UP3128010_211222FTO_1792492 Aryavart Bank BKID0ARYAGB Gulaula 5964

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