Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_201222FTO_1781964
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-28-010-002-003/799
(RARI) 		3128010000NRG23201220220692791 20/12/2022 RAM NRESH 3128010WL049388 RAM NRESH 00015 ALLA0AU1481 2982 2982 Processed 19/01/2023 8051984521 RAM NRESH ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-002-003/837
(RARI) 		3128010000NRG23201220220692798 20/12/2022 furkan khan 3128010WL049388 furkan khan 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8051984522 furkan khan ()
3 BEHJAM UP-28-010-002-003/847
(RARI) 		3128010000NRG23201220220692801 20/12/2022 SAJAY KUMAR 3128010WL049388 SAJAY KUMAR 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8051984523 SAJAY KUMAR ()
4 BEHJAM UP-28-010-002-003/863
(RARI) 		3128010000NRG23201220220692804 20/12/2022 BABBU 3128010WL049388 BABBU 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8051984519 BABBU ()
5 BEHJAM UP-28-010-002-003/986
(RARI) 		3128010000NRG23201220220692805 20/12/2022 SONU KHAN 3128010WL049388 SONU KHAN 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8051984520 SONU KHAN ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_201222FTO_1781964 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 2982
2 BEHJAM UP3128010_201222FTO_1781964 Indian Bank IDIB000B712 BEHJAM 11928

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