Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_241222FTO_1817548
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-28-010-055-001/67
(KHARAG PUR) 		3128010000NRG23241220220706848 24/12/2022 VISHAMBHAR 3128010WL050313 VISHAMBHAR 00015 ALLA0AU1440 2982 2982 Processed 19/01/2023 8055290542 VISHAMBHAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-055-001/757
(KHARAG PUR) 		3128010000NRG23241220220706851 24/12/2022 BRAJESH KUMAR 3128010WL050313 BRAJESH KUMAR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8055290544 BRAJESH KUMAR ()
3 BEHJAM UP-28-010-055-001/793
(KHARAG PUR) 		3128010000NRG23241220220706854 24/12/2022 SUBODH KUMAR 3128010WL050313 SUBODH KUMAR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8055290543 SUBODH KUMAR ()
SubTotal 5964 5964
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_241222FTO_1817548 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 2982
2 BEHJAM UP3128010_241222FTO_1817548 Indian Bank IDIB000B712 BEHJAM 5964

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