Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_130123FTO_1958824
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-28-010-036-001/175
(SANIGAWAN) 		3128010000NRG23130120230759751 13/01/2023 DINESH KUMAR 3128010WL053715 DINESH KUMAR 00015 ALLA0AU1480 3408 3408 Processed 21/01/2023 8099476517 DINESH KUMAR ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-036-001/930
(SANIGAWAN) 		3128010000NRG23130120230759752 13/01/2023 CHMELI DEVI 3128010WL053715 CHMELI DEVI 00045 BARB0NEEMGA 3408 3408 Processed 21/01/2023 8099476518 CHMELI DEVI ()
SubTotal 3408 3408
3 BEHJAM UP-28-010-036-001/905
(SANIGAWAN) 		3128010000NRG23130120230759729 13/01/2023 URMILA DEVI 3128010WL053713 URMILA DEVI 00176 IDIB000B712 3408 3408 Processed 21/01/2023 8099476525 URMILA DEVI ()
4 BEHJAM UP-28-010-036-001/920
(SANIGAWAN) 		3128010000NRG23130120230759730 13/01/2023 NIRMLA DEVI 3128010WL053713 NIRMLA DEVI 00176 IDIB000B712 3408 3408 Processed 21/01/2023 8099476521 NIRMLA DEVI ()
5 BEHJAM UP-28-010-036-001/922
(SANIGAWAN) 		3128010000NRG23130120230759731 13/01/2023 PUNAM DEVI 3128010WL053713 PUNAM DEVI 00176 IDIB000B712 3408 3408 Processed 21/01/2023 8099476522 PUNAM DEVI ()
6 BEHJAM UP-28-010-036-001/955
(SANIGAWAN) 		3128010000NRG23130120230759753 13/01/2023 RAM KISHUN 3128010WL053715 RAM KISHUN 00176 IDIB000B712 3408 3408 Processed 21/01/2023 8099476524 RAM KISHUN ()
7 BEHJAM UP-28-010-036-001/967
(SANIGAWAN) 		3128010000NRG23130120230759754 13/01/2023 RAMA KANT 3128010WL053715 RAMA KANT 00176 IDIB000B712 3408 3408 Processed 21/01/2023 8099476523 RAMA KANT ()
8 BEHJAM UP-28-010-036-001/968
(SANIGAWAN) 		3128010000NRG23130120230759755 13/01/2023 SHYAMU 3128010WL053715 SHYAMU 00176 IDIB000B712 3408 3408 Processed 21/01/2023 8099476520 SHYAMU ()
SubTotal 20448 20448
9 BEHJAM UP-28-010-036-001/108
(SANIGAWAN) 		3128010000NRG23130120230759756 13/01/2023 suneel 3128010WL053716 suneel 00699 BKID0ARYAGB 3408 3408 Rejected 21/01/2023 8099476519 No Such Account
SubTotal 3408 3408
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_130123FTO_1958824 Allahabad U.P. Gramin Bank ALLA0AU1480 NEEMGAON 3408
2 BEHJAM UP3128010_130123FTO_1958824 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
3 BEHJAM UP3128010_130123FTO_1958824 Indian Bank IDIB000B712 BEHJAM 20448
4 BEHJAM UP3128010_130123FTO_1958824 Aryavart Bank BKID0ARYAGB Neem Gaon 3408

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