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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_011222FTO_1658284
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-28-010-012-003/577
(BILLAI) 		3128010000NRG23011220220637087 01/12/2022 RAGINI 3128010WL045468 RAGINI 00045 BARB0RAJPUR 2982 2982 Processed 14/01/2023 7913019054 RAGINI ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-012-003/523
(BILLAI) 		3128010000NRG23011220220637085 01/12/2022 RAM KISHOR 3128010WL045468 RAM KISHOR 00176 IDIB000B712 2556 2556 Processed 14/01/2023 7913019056 RAM KISHOR ()
SubTotal 2556 2556
3 BEHJAM UP-28-010-012-003/586
(BILLAI) 		3128010000NRG23011220220637088 01/12/2022 INGLESH KUMAR 3128010WL045468 INGLESH KUMAR 00176 IDIB000O502 2982 2982 Processed 14/01/2023 7913019057 INGLESH KUMAR ()
SubTotal 2982 2982
4 BEHJAM UP-28-010-012-003/368
(BILLAI) 		3128010000NRG23011220220637075 01/12/2022 SETA RAM 3128010WL045468 SETA RAM 00415 SBIN0011228 2982 2982 Processed 14/01/2023 7913019058 MR SITARAM ()
5 BEHJAM UP-28-010-012-003/383
(BILLAI) 		3128010000NRG23011220220637077 01/12/2022 JAGAT PAL 3128010WL045468 JAGAT PAL 00415 SBIN0011228 2982 2982 Processed 14/01/2023 7913019059 MR JAGAT PAL ()
SubTotal 5964 5964
6 BEHJAM UP-28-010-012-003/555
(BILLAI) 		3128010000NRG23011220220637086 01/12/2022 SONU 3128010WL045468 SONU 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913019055 SONU ()
SubTotal 2982 2982
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_011222FTO_1658284 Bank of Baroda BARB0RAJPUR RAJPUR, UP 2982
2 BEHJAM UP3128010_011222FTO_1658284 Indian Bank IDIB000B712 BEHJAM 2556
3 BEHJAM UP3128010_011222FTO_1658284 Indian Bank IDIB000O502 KHERI OEL 2982
4 BEHJAM UP3128010_011222FTO_1658284 State Bank of India SBIN0011228 BEHJAM 5964
5 BEHJAM UP3128010_011222FTO_1658284 Aryavart Bank BKID0ARYAGB bhulanpur 2982

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