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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_011222FTO_1658986
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-28-010-054-001/363
(MUDIYA) 		3128010000NRG23011220220639713 01/12/2022 SHANKAR LAL 3128010WL045650 SHANKAR LAL 00015 ALLA0AU1440 1491 1491 Processed 14/01/2023 7912616179 SHANKAR LAL ()
2 BEHJAM UP-28-010-054-001/506
(MUDIYA) 		3128010000NRG23011220220639725 01/12/2022 SANT KUMAR 3128010WL045650 SANT KUMAR 00015 ALLA0AU1440 2982 2982 Processed 14/01/2023 7912616181 SANT KUMAR ()
3 BEHJAM UP-28-010-054-001/549
(MUDIYA) 		3128010000NRG23011220220639728 01/12/2022 KALLU 3128010WL045650 KALLU 00015 ALLA0AU1440 2982 2982 Processed 14/01/2023 7912616182 KALLU ()
4 BEHJAM UP-28-010-054-001/6
(MUDIYA) 		3128010000NRG23011220220639736 01/12/2022 LALA RAM 3128010WL045650 LALA RAM 00015 ALLA0AU1440 2982 2982 Processed 14/01/2023 7912616180 LALA RAM ()
SubTotal 10437 10437
5 BEHJAM UP-28-010-054-001/217
(MUDIYA) 		3128010000NRG23011220220639706 01/12/2022 SANT RAM 3128010WL045650 SANT RAM 00176 IDIB000B712 1491 1491 Processed 14/01/2023 7912616207 SANT RAM ()
6 BEHJAM UP-28-010-054-001/302
(MUDIYA) 		3128010000NRG23011220220639711 01/12/2022 JADURAI 3128010WL045650 JADURAI 00176 IDIB000B712 1491 1491 Processed 14/01/2023 7912616203 JADURAI ()
7 BEHJAM UP-28-010-054-001/451
(MUDIYA) 		3128010000NRG23011220220639719 01/12/2022 RAKESH KUMAR 3128010WL045650 RAKESH KUMAR 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7912616205 RAKESH KUMAR ()
8 BEHJAM UP-28-010-054-001/477
(MUDIYA) 		3128010000NRG23011220220639722 01/12/2022 YAGPAL 3128010WL045650 YAGPAL 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7912616206 YAGPAL ()
9 BEHJAM UP-28-010-054-001/513
(MUDIYA) 		3128010000NRG23011220220639726 01/12/2022 SUNEETA DEVI 3128010WL045650 SUNEETA DEVI 00176 IDIB000B712 2982 2982 Processed 14/01/2023 7912616204 SUNEETA DEVI ()
SubTotal 11928 11928
10 BEHJAM UP-28-010-054-001/491-A
(MUDIYA) 		3128010000NRG23011220220639723 01/12/2022 RAM KESHAN 3128010WL045650 RAM KESHAN 00354 PUNB0115100 2982 2982 Processed 15/01/2023 7912616210 RAM KESHAN ()
SubTotal 2982 2982
11 BEHJAM UP-28-010-054-001/641
(MUDIYA) 		3128010000NRG23011220220639737 01/12/2022 ANIL KUMAR 3128010WL045650 ANIL KUMAR 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912616208 ANIL KUMAR ()
12 BEHJAM UP-28-010-054-001/690
(MUDIYA) 		3128010000NRG23011220220639742 01/12/2022 SANJAY KUMAR 3128010WL045650 SANJAY KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912616209 SANJAY KUMAR ()
SubTotal 4473 4473
13 BEHJAM UP-28-010-054-001/220
(MUDIYA) 		3128010000NRG23011220220639707 01/12/2022 AMAR JEET 3128010WL045650 AMAR JEET 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616201 AMAR JEET ()
14 BEHJAM UP-28-010-054-001/229
(MUDIYA) 		3128010000NRG23011220220639708 01/12/2022 ARTI DEVI 3128010WL045650 ARTI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616195 ARTI DEVI ()
15 BEHJAM UP-28-010-054-001/373-A
(MUDIYA) 		3128010000NRG23011220220639714 01/12/2022 GYANENDRA KUMAR 3128010WL045650 GYANENDRA KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912616188 GYANENDRA KUMAR ()
16 BEHJAM UP-28-010-054-001/420
(MUDIYA) 		3128010000NRG23011220220639715 01/12/2022 GANGA RAM 3128010WL045650 GANGA RAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616199 GANGA RAM ()
17 BEHJAM UP-28-010-054-001/423
(MUDIYA) 		3128010000NRG23011220220639716 01/12/2022 AVNISH KUMAR 3128010WL045650 AVNISH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616196 AVNISH KUMAR ()
18 BEHJAM UP-28-010-054-001/438
(MUDIYA) 		3128010000NRG23011220220639717 01/12/2022 MADHU DEVI 3128010WL045650 MADHU DEVI 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912616198 MADHU DEVI ()
19 BEHJAM UP-28-010-054-001/457
(MUDIYA) 		3128010000NRG23011220220639721 01/12/2022 LALARAM 3128010WL045650 LALARAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912616202 LALARAM ()
20 BEHJAM UP-28-010-054-001/557
(MUDIYA) 		3128010000NRG23011220220639730 01/12/2022 BAJ NATH 3128010WL045650 BAJ NATH 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912616191 BAJ NATH ()
21 BEHJAM UP-28-010-054-001/557
(MUDIYA) 		3128010000NRG23011220220639729 01/12/2022 pankaj kumar 3128010WL045650 pankaj kumar 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616190 pankaj kumar ()
22 BEHJAM UP-28-010-054-001/562
(MUDIYA) 		3128010000NRG23011220220639732 01/12/2022 SOHAN LAL 3128010WL045650 SOHAN LAL 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7912616186 No Such Account
23 BEHJAM UP-28-010-054-001/566
(MUDIYA) 		3128010000NRG23011220220639733 01/12/2022 narendra 3128010WL045650 narendra 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912616193 narendra ()
24 BEHJAM UP-28-010-054-001/569
(MUDIYA) 		3128010000NRG23011220220639734 01/12/2022 ANUPAM 3128010WL045650 ANUPAM 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912616189 ANUPAM ()
25 BEHJAM UP-28-010-054-001/585
(MUDIYA) 		3128010000NRG23011220220639735 01/12/2022 syam kali 3128010WL045650 syam kali 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7912616187 syam kali ()
26 BEHJAM UP-28-010-054-001/683
(MUDIYA) 		3128010000NRG23011220220639738 01/12/2022 VINOD KUMAR 3128010WL045650 VINOD KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616185 VINOD KUMAR ()
27 BEHJAM UP-28-010-054-001/684
(MUDIYA) 		3128010000NRG23011220220639739 01/12/2022 AJAD 3128010WL045650 AJAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616194 AJAD ()
28 BEHJAM UP-28-010-054-001/688
(MUDIYA) 		3128010000NRG23011220220639740 01/12/2022 OM PRAKASH 3128010WL045650 OM PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912616192 OM PRAKASH ()
29 BEHJAM UP-28-010-054-001/689
(MUDIYA) 		3128010000NRG23011220220639741 01/12/2022 MANOJ KUMAR 3128010WL045650 MANOJ KUMAR 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912616197 MANOJ KUMAR ()
30 BEHJAM UP-28-010-054-001/691
(MUDIYA) 		3128010000NRG23011220220639743 01/12/2022 SANDEEP KUMAR 3128010WL045650 SANDEEP KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912616200 SANDEEP KUMAR ()
31 BEHJAM UP-28-010-054-001/692
(MUDIYA) 		3128010000NRG23011220220639744 01/12/2022 HARISH KUMAR 3128010WL045650 HARISH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912616184 HARISH KUMAR ()
32 BEHJAM UP-28-010-054-001/693
(MUDIYA) 		3128010000NRG23011220220639745 01/12/2022 MEENA DEVI 3128010WL045650 MEENA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7912616183 MEENA DEVI ()
SubTotal 42813 42813
Total 72633 72633

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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_1658986 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 10437
2 BEHJAM UP3128010_011222FTO_1658986 Indian Bank IDIB000B712 BEHJAM 11928
3 BEHJAM UP3128010_011222FTO_1658986 Punjab National Bank PUNB0115100 KASTA 2982
4 BEHJAM UP3128010_011222FTO_1658986 India Post Payments Bank IPOS0000001 KHERI 4473
5 BEHJAM UP3128010_011222FTO_1658986 Aryavart Bank BKID0ARYAGB Gulaula 41322
6 BEHJAM UP3128010_011222FTO_1658986 Aryavart Bank BKID0ARYAGB Neem Gaon 1491

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