Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_040123FTO_1907856
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-28-010-053-001/15
(MIRZAPUR SONAURA) 		3128010000NRG23040120230738117 04/01/2023 GOKRAN 3128010WL052306 GOKRAN 00015 ALLA0AU1440 2982 2982 Processed 19/01/2023 8053419533 GOKRAN ()
2 BEHJAM UP-28-010-053-001/291
(MIRZAPUR SONAURA) 		3128010000NRG23040120230738120 04/01/2023 MUKESH KUMAR 3128010WL052306 MUKESH KUMAR 00015 ALLA0AU1440 2982 2982 Processed 19/01/2023 8053419532 MUKESH KUMAR ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-053-001/749
(MIRZAPUR SONAURA) 		3128010000NRG23040120230738128 04/01/2023 NAND KISHOR 3128010WL052306 NAND KISHOR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8053419535 NAND KISHOR ()
SubTotal 2982 2982
4 BEHJAM UP-28-010-053-001/103
(MIRZAPUR SONAURA) 		3128010000NRG23040120230738116 04/01/2023 shyam lal 3128010WL052306 shyam lal 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8053419534 shyam lal ()
SubTotal 2982 2982
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_040123FTO_1907856 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 5964
2 BEHJAM UP3128010_040123FTO_1907856 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_040123FTO_1907856 Aryavart Bank BKID0ARYAGB Gulaula 2982

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