Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_300123FTO_2014922
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-28-010-010-005/38-A
(THARIA) 		3128010000NRG23300120230795304 30/01/2023 KAMLESH 3128010WL055922 KAMLESH 00015 ALLA0AU1481 2769 2769 Processed 01/02/2023 8315132489 KAMLESH ()
SubTotal 2769 2769
2 BEHJAM UP-28-010-010-005/373
(THARIA) 		3128010000NRG23300120230795303 30/01/2023 ram pal 3128010WL055922 ram pal 00176 IDIB000B712 2769 2769 Processed 01/02/2023 8315132490 ram pal ()
SubTotal 2769 2769
3 BEHJAM UP-28-010-029-003/418
(PIPRACHEET) 		3128010000NRG23280120230790399 30/01/2023 ANAND SINGH 3128010WL055614 ANAND SINGH 00176 IDIB000O502 1278 1278 Processed 01/02/2023 8315132488 ANAND SINGH ()
4 BEHJAM UP-28-010-029-003/418
(PIPRACHEET) 		3128010000NRG23280120230790398 30/01/2023 ANAND SINGH 3128010WL055614 ANAND SINGH 00176 IDIB000O502 2130 2130 Processed 01/02/2023 8315132486 ANAND SINGH ()
5 BEHJAM UP-28-010-029-003/418
(PIPRACHEET) 		3128010000NRG23280120230790400 30/01/2023 ANAND SINGH 3128010WL055614 ANAND SINGH 00176 IDIB000O502 2769 2769 Processed 01/02/2023 8315132487 ANAND SINGH ()
SubTotal 6177 6177
6 BEHJAM UP-28-010-010-005/316-A
(THARIA) 		3128010000NRG23300120230795301 30/01/2023 ramkhelawan 3128010WL055922 ramkhelawan 00699 BKID0ARYAGB 2769 2769 Processed 01/02/2023 8315132485 ramkhelawan ()
SubTotal 2769 2769
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_300123FTO_2014922 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 2769
2 BEHJAM UP3128010_300123FTO_2014922 Indian Bank IDIB000B712 BEHJAM 2769
3 BEHJAM UP3128010_300123FTO_2014922 Indian Bank IDIB000O502 KHERI OEL 6177
4 BEHJAM UP3128010_300123FTO_2014922 Aryavart Bank BKID0ARYAGB Behjam 2769

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