Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_121022FTO_1401494
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-28-010-018-002/337-A
(NAINEPARA) 		3128010000NRG23121020220580452 12/10/2022 RAMKISUN 3128010WL039610 RAMKISUN 00078 CNRB0005375 2769 2769 Processed 19/11/2022 6549269976 RAMKISUN ()
2 BEHJAM UP-28-010-018-002/340
(NAINEPARA) 		3128010000NRG23121020220580453 12/10/2022 ASHA DEVI 3128010WL039610 ASHA DEVI 00078 CNRB0005375 2769 2769 Processed 19/11/2022 6549269968 ASHA DEVI ()
3 BEHJAM UP-28-010-018-002/426
(NAINEPARA) 		3128010000NRG23121020220580454 12/10/2022 RAMADHAR 3128010WL039610 RAMADHAR 00078 CNRB0005375 2769 2769 Processed 19/11/2022 6549269969 RAMADHAR ()
4 BEHJAM UP-28-010-018-002/467
(NAINEPARA) 		3128010000NRG23121020220580457 12/10/2022 ROHIT KUMAR 3128010WL039610 ROHIT KUMAR 00078 CNRB0005375 2769 2769 Processed 19/11/2022 6549269966 ROHIT KUMAR ()
5 BEHJAM UP-28-010-018-002/496
(NAINEPARA) 		3128010000NRG23121020220580460 12/10/2022 GAYA PRASAD 3128010WL039610 GAYA PRASAD 00078 CNRB0005375 2769 2769 Processed 19/11/2022 6549269965 GAYA PRASAD ()
6 BEHJAM UP-28-010-018-002/98
(NAINEPARA) 		3128010000NRG23121020220580465 12/10/2022 BABURAM 3128010WL039610 BABURAM 00078 CNRB0005375 2769 2769 Processed 19/11/2022 6549269967 BABURAM ()
SubTotal 16614 16614
7 BEHJAM UP-28-010-018-002/238
(NAINEPARA) 		3128010000NRG23121020220580450 12/10/2022 RAM BAHADUR 3128010WL039610 RAM BAHADUR 00176 IDIB000B712 1491 1491 Processed 19/11/2022 6549269970 RAM BAHADUR ()
8 BEHJAM UP-28-010-018-002/478
(NAINEPARA) 		3128010000NRG23121020220580458 12/10/2022 PRABHAT 3128010WL039610 PRABHAT 00176 IDIB000B712 2769 2769 Processed 19/11/2022 6549269972 PRABHAT ()
9 BEHJAM UP-28-010-018-002/487
(NAINEPARA) 		3128010000NRG23121020220580459 12/10/2022 SUNIL 3128010WL039610 SUNIL 00176 IDIB000B712 2769 2769 Processed 19/11/2022 6549269971 SUNIL ()
SubTotal 7029 7029
10 BEHJAM UP-28-010-018-002/439
(NAINEPARA) 		3128010000NRG23121020220580455 12/10/2022 FOOL SINGH 3128010WL039610 FOOL SINGH 00176 IDIB000K529 2769 2769 Processed 19/11/2022 6549269973 FOOL SINGH ()
SubTotal 2769 2769
11 BEHJAM UP-28-010-018-002/465
(NAINEPARA) 		3128010000NRG23121020220580456 12/10/2022 BED PRAKASH 3128010WL039610 BED PRAKASH 00415 SBIN0011228 2769 2769 Processed 19/11/2022 6549269975 MR VED PRAKASH SO KHOOB CHAND ()
SubTotal 2769 2769
12 BEHJAM UP-28-010-018-002/499
(NAINEPARA) 		3128010000NRG23121020220580461 12/10/2022 UPENDRA KUMAR 3128010WL039610 UPENDRA KUMAR 00691 IPOS0000001 2769 2769 Processed 19/11/2022 6549269974 UPENDRA KUMAR ()
SubTotal 2769 2769
13 BEHJAM UP-28-010-018-002/500
(NAINEPARA) 		3128010000NRG23121020220580462 12/10/2022 RAKESH KUMAR 3128010WL039610 RAKESH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 20/11/2022 6549269964 RAKESH KUMAR ()
14 BEHJAM UP-28-010-018-002/87
(NAINEPARA) 		3128010000NRG23121020220580464 12/10/2022 BARATI LAL 3128010WL039610 BARATI LAL 00699 BKID0ARYAGB 2769 2769 Processed 20/11/2022 6549269963 BARATI LAL ()
SubTotal 5538 5538
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_121022FTO_1401494 Canara Bank CNRB0005375 BEL 16614
2 BEHJAM UP3128010_121022FTO_1401494 Indian Bank IDIB000B712 BEHJAM 7029
3 BEHJAM UP3128010_121022FTO_1401494 Indian Bank IDIB000K529 KALAAM 2769
4 BEHJAM UP3128010_121022FTO_1401494 State Bank of India SBIN0011228 BEHJAM 2769
5 BEHJAM UP3128010_121022FTO_1401494 India Post Payments Bank IPOS0000001 KHERI 2769
6 BEHJAM UP3128010_121022FTO_1401494 Aryavart Bank BKID0ARYAGB Behjam 5538

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