Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_121222FTO_1726976
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-28-010-049-001/208
(NAGRA) 		3128010000NRG23121220220669852 12/12/2022 ramniwas 3128010WL047788 ramniwas 00045 BARB0NEEMGA 2556 2556 Processed 14/01/2023 7917446705 ramniwas ()
SubTotal 2556 2556
2 BEHJAM UP-28-010-049-001/13
(NAGRA) 		3128010000NRG23121220220669847 12/12/2022 shwamidayal 3128010WL047788 shwamidayal 00176 IDIB000B712 2343 2343 Processed 14/01/2023 7917446707 shwamidayal ()
3 BEHJAM UP-28-010-049-001/278
(NAGRA) 		3128010000NRG23121220220669854 12/12/2022 Raj kumar 3128010WL047788 Raj kumar 00176 IDIB000B712 2556 2556 Processed 14/01/2023 7917446706 Raj kumar ()
SubTotal 4899 4899
4 BEHJAM UP-28-010-049-001/76
(NAGRA) 		3128010000NRG23121220220669860 12/12/2022 PANKAJ 3128010WL047788 PANKAJ 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917446704 PANKAJ ()
SubTotal 2556 2556
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_121222FTO_1726976 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2556
2 BEHJAM UP3128010_121222FTO_1726976 Indian Bank IDIB000B712 BEHJAM 4899
3 BEHJAM UP3128010_121222FTO_1726976 Aryavart Bank BKID0ARYAGB Neem Gaon 2556

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