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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_300622FTO_595979
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-28-010-051-001/37
(GULAULA) 		3128010000NRG23270620220245659 30/06/2022 SHIV RAM 3128010WL016757 SHIV RAM 00015 ALLA0AU1440 2982 2982 Processed 12/07/2022 3021138612 SHIV RAM ()
2 BEHJAM UP-28-010-051-001/442-A
(GULAULA) 		3128010000NRG23270620220245660 30/06/2022 BALRAM 3128010WL016757 BALRAM 00015 ALLA0AU1440 2982 2982 Processed 12/07/2022 3021138615 BALRAM ()
3 BEHJAM UP-28-010-051-001/468
(GULAULA) 		3128010000NRG23270620220245662 30/06/2022 SATROHANLAL 3128010WL016757 SATROHANLAL 00015 ALLA0AU1440 2982 2982 Processed 12/07/2022 3021138611 SATROHANLAL ()
SubTotal 8946 8946
4 BEHJAM UP-28-010-051-001/616
(GULAULA) 		3128010000NRG23270620220245663 30/06/2022 SHIV SEVAK RAM 3128010WL016757 SHIV SEVAK RAM 00176 IDIB000B712 2982 2982 Processed 12/07/2022 3021138616 SHIV SEVAK RAM ()
SubTotal 2982 2982
5 BEHJAM UP-28-010-051-001/247-A
(GULAULA) 		3128010000NRG23270620220245655 30/06/2022 DHARMPAL 3128010WL016757 DHARMPAL 00699 BKID0ARYAGB 2982 2982 Processed 12/07/2022 3021138617 DHARMPAL ()
6 BEHJAM UP-28-010-051-001/262
(GULAULA) 		3128010000NRG23270620220245656 30/06/2022 Vijay 3128010WL016757 Vijay 00699 BKID0ARYAGB 2982 2982 Processed 12/07/2022 3021138614 Vijay ()
7 BEHJAM UP-28-010-051-001/272
(GULAULA) 		3128010000NRG23270620220245657 30/06/2022 Lallee devi 3128010WL016757 Lallee devi 00699 BKID0ARYAGB 2982 2982 Processed 12/07/2022 3021138613 Lallee devi ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_300622FTO_595979 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 8946
2 BEHJAM UP3128010_300622FTO_595979 Indian Bank IDIB000B712 BEHJAM 2982
3 BEHJAM UP3128010_300622FTO_595979 Aryavart Bank BKID0ARYAGB Gulaula 8946

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