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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010722APB_FTO_605950
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-28-010-008-001/134
(BADHARIYA) 		3128010000NRG23170620220195707 01/07/2022 RAMJEEVAN 3128010WL014498 RAMJEEVAN 00015 ALLA0AU1481 3408 3408 Processed 07/07/2022 2853208760 RAMJE GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 BEHJAM UP-28-010-008-001/111
(BADHARIYA) 		3128010000NRG23170620220195706 01/07/2022 SHYAMU 3128010WL014498 SHYAMU 00015 ALLA0AU1621 3408 3408 Processed 07/07/2022 2853208759 SHYAMU S/O SHARDA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010722APB_FTO_605950 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 3408
2 BEHJAM UP3128010_010722APB_FTO_605950 Allahabad U.P. Gramin Bank ALLA0AU1621 BHOOLANPUR 3408

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