Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270922FTO_1317509
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-28-010-048-003/402
(ATRAULI) 		3128010000NRG23270920220556513 27/09/2022 JAGDISH PRSHAD 3128010WL037460 JAGDISH PRSHAD 00078 CNRB0005375 1491 1491 Processed 07/10/2022 5310477167 JAGDISH PRSHAD ()
SubTotal 1491 1491
2 BEHJAM UP-28-010-048-003/410
(ATRAULI) 		3128010000NRG23270920220556514 27/09/2022 MUNISH KUMAR 3128010WL037460 MUNISH KUMAR 00176 IDIB000B712 1491 1491 Processed 07/10/2022 5310477168 MUNISH KUMAR ()
3 BEHJAM UP-28-010-048-003/498
(ATRAULI) 		3128010000NRG23270920220556516 27/09/2022 SAKEEL AHMAD 3128010WL037460 SAKEEL AHMAD 00176 IDIB000B712 1491 1491 Processed 07/10/2022 5310477169 SAKEEL AHMAD ()
SubTotal 2982 2982
4 BEHJAM UP-28-010-048-001/213
(ATRAULI) 		3128010000NRG23270920220556509 27/09/2022 bablu 3128010WL037460 bablu 00415 SBIN0011228 1491 1491 Processed 07/10/2022 5310477171 MR BABLU ()
5 BEHJAM UP-28-010-048-003/491
(ATRAULI) 		3128010000NRG23270920220556515 27/09/2022 sadab ali 3128010WL037460 sadab ali 00415 SBIN0011228 1491 1491 Processed 07/10/2022 5310477172 NO NAME ()
SubTotal 2982 2982
6 BEHJAM UP-28-010-048-003/400
(ATRAULI) 		3128010000NRG23270920220556512 27/09/2022 MUNNI DEVI 3128010WL037460 MUNNI DEVI 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5310477170 MUNNI DEVI ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_270922FTO_1317509 Canara Bank CNRB0005375 BEL 1491
2 BEHJAM UP3128010_270922FTO_1317509 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_270922FTO_1317509 State Bank of India SBIN0011228 ATRAULI 1491
4 BEHJAM UP3128010_270922FTO_1317509 State Bank of India SBIN0011228 BEHJAM 1491
5 BEHJAM UP3128010_270922FTO_1317509 India Post Payments Bank IPOS0000001 KHERI 1491

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