Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_011222FTO_1659253
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-28-010-042-001/43
(BHUPATIPUR) 		3128010000NRG23011220220640619 01/12/2022 VIJAYPAL 3128010WL045700 VIJAYPAL 00015 ALLA0AU1440 2769 2769 Processed 14/01/2023 7912711101 VIJAYPAL ()
2 BEHJAM UP-28-010-042-001/84
(BHUPATIPUR) 		3128010000NRG23011220220640629 01/12/2022 sandeep 3128010WL045700 sandeep 00015 ALLA0AU1440 2982 2982 Processed 14/01/2023 7912711092 sandeep ()
SubTotal 5751 5751
3 BEHJAM UP-28-010-042-001/333
(BHUPATIPUR) 		3128010000NRG23011220220640617 01/12/2022 SURENDRA 3128010WL045700 SURENDRA 00176 IDIB000B712 2769 2769 Processed 14/01/2023 7912711098 SURENDRA ()
4 BEHJAM UP-28-010-042-001/450
(BHUPATIPUR) 		3128010000NRG23011220220640620 01/12/2022 ravi kumar 3128010WL045700 ravi kumar 00176 IDIB000B712 2769 2769 Processed 14/01/2023 7912711097 ravi kumar ()
5 BEHJAM UP-28-010-042-001/494
(BHUPATIPUR) 		3128010000NRG23011220220640621 01/12/2022 GUDDI DEVI 3128010WL045700 GUDDI DEVI 00176 IDIB000B712 2769 2769 Processed 14/01/2023 7912711096 GUDDI DEVI ()
SubTotal 8307 8307
6 BEHJAM UP-28-010-042-001/513
(BHUPATIPUR) 		3128010000NRG23011220220640623 01/12/2022 ankush kumar 3128010WL045700 ankush kumar 00176 IDIB000K623 2982 2982 Processed 14/01/2023 7912711099 ankush kumar ()
SubTotal 2982 2982
7 BEHJAM UP-28-010-042-001/504
(BHUPATIPUR) 		3128010000NRG23011220220640622 01/12/2022 SHIVAM KUMAR 3128010WL045700 SHIVAM KUMAR 00354 PUNB0115100 2769 2769 Processed 15/01/2023 7912711100 SHIVAM KUMAR ()
SubTotal 2769 2769
8 BEHJAM UP-28-010-042-001/540
(BHUPATIPUR) 		3128010000NRG23011220220640626 01/12/2022 RAJKUMAR 3128010WL045700 RAJKUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912711093 RAJKUMAR ()
9 BEHJAM UP-28-010-042-001/541
(BHUPATIPUR) 		3128010000NRG23011220220640627 01/12/2022 MUKESH KUMAR 3128010WL045700 MUKESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912711094 MUKESH KUMAR ()
10 BEHJAM UP-28-010-042-001/96
(BHUPATIPUR) 		3128010000NRG23011220220640631 01/12/2022 RAKESH 3128010WL045700 RAKESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912711095 RAKESH ()
SubTotal 8946 8946
Total 28755 28755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_011222FTO_1659253 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 5751
2 BEHJAM UP3128010_011222FTO_1659253 Indian Bank IDIB000B712 BEHJAM 8307
3 BEHJAM UP3128010_011222FTO_1659253 Indian Bank IDIB000K623 KASTA 2982
4 BEHJAM UP3128010_011222FTO_1659253 Punjab National Bank PUNB0115100 KASTA 2769
5 BEHJAM UP3128010_011222FTO_1659253 Aryavart Bank BKID0ARYAGB Gulaula 8946

Download In Excel