Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250123FTO_2002348
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-28-010-056-001/575
(KAIMA BUJURG) 		3128010000NRG23240120230781377 25/01/2023 JAGDISH 3128010WL055019 JAGDISH 00015 ALLA0AU1440 2982 2982 Processed 31/01/2023 8261673300 JAGDISH ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-056-001/1056
(KAIMA BUJURG) 		3128010000NRG23240120230781370 25/01/2023 DINESH KUMAR 3128010WL055019 DINESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8261673301 DINESH KUMAR ()
3 BEHJAM UP-28-010-056-001/292
(KAIMA BUJURG) 		3128010000NRG23240120230781374 25/01/2023 KALLU 3128010WL055019 KALLU 00699 BKID0ARYAGB 213 213 Processed 31/01/2023 8261673302 KALLU ()
4 BEHJAM UP-28-010-056-001/836
(KAIMA BUJURG) 		3128010000NRG23240120230781383 25/01/2023 ARTI DEVI 3128010WL055019 ARTI DEVI 00699 BKID0ARYAGB 213 213 Processed 31/01/2023 8261673303 ARTI DEVI ()
SubTotal 3408 3408
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_250123FTO_2002348 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 2982
2 BEHJAM UP3128010_250123FTO_2002348 Aryavart Bank BKID0ARYAGB Gulaula 3408

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