Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_200922FTO_1273457
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-28-010-009-001/512
(BASAARA) 		3128010000NRG23310820220500630 20/09/2022 ABHINENDAR PARTAP 3128010WL032240 ABHINENDAR PARTAP 00176 IDIB000B712 2130 2130 Processed 07/10/2022 5303621302 ABHINENDAR PARTAP ()
2 BEHJAM UP-28-010-009-001/517
(BASAARA) 		3128010000NRG23310820220500631 20/09/2022 MUNISH KUMAR 3128010WL032240 MUNISH KUMAR 00176 IDIB000B712 2130 2130 Processed 07/10/2022 5303621305 MUNISH KUMAR ()
3 BEHJAM UP-28-010-009-001/523
(BASAARA) 		3128010000NRG23310820220500633 20/09/2022 SASHIKANT 3128010WL032240 SASHIKANT 00176 IDIB000B712 2769 2769 Processed 07/10/2022 5303621304 SASHIKANT ()
SubTotal 7029 7029
4 BEHJAM UP-28-010-009-001/521
(BASAARA) 		3128010000NRG23310820220500632 20/09/2022 SATENDAR 3128010WL032240 SATENDAR 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5303621303 SATENDAR ()
SubTotal 2130 2130
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_200922FTO_1273457 Indian Bank IDIB000B712 BEHJAM 7029
2 BEHJAM UP3128010_200922FTO_1273457 Aryavart Bank BKID0ARYAGB Behjam 2130

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