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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_150722FTO_764029
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-28-010-012-003/458
(BILLAI) 		3128010000NRG23150720220355465 15/07/2022 ARVIND KUMAR 3128010WL022249 ARVIND KUMAR 00015 ALLA0AU1621 2982 2982 Processed 12/08/2022 3870087069 ARVIND KUMAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-012-003/365-A
(BILLAI) 		3128010000NRG23150720220355457 15/07/2022 RAM DEVI 3128010WL022249 RAM DEVI 00176 IDIB000B712 2982 2982 Processed 11/08/2022 3870087072 RAM DEVI ()
3 BEHJAM UP-28-010-012-003/418
(BILLAI) 		3128010000NRG23150720220355463 15/07/2022 RAMA KANT 3128010WL022249 RAMA KANT 00176 IDIB000B712 639 639 Processed 11/08/2022 3870087073 RAMA KANT ()
SubTotal 3621 3621
4 BEHJAM UP-28-010-012-003/383
(BILLAI) 		3128010000NRG23150720220355459 15/07/2022 JAGAT PAL 3128010WL022249 JAGAT PAL 00415 SBIN0011228 2982 2982 Processed 11/08/2022 3870087074 MR JAGAT PAL ()
SubTotal 2982 2982
5 BEHJAM UP-28-010-012-003/516
(BILLAI) 		3128010000NRG23150720220355466 15/07/2022 PREEDEP KUMAR 3128010WL022249 PREEDEP KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870087071 PREEDEP KUMAR ()
6 BEHJAM UP-28-010-012-003/517
(BILLAI) 		3128010000NRG23150720220355467 15/07/2022 SUDHIR KUMAR 3128010WL022249 SUDHIR KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870087070 SUDHIR KUMAR ()
SubTotal 5964 5964
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_150722FTO_764029 Allahabad U.P. Gramin Bank ALLA0AU1621 BHOOLANPUR 2982
2 BEHJAM UP3128010_150722FTO_764029 Indian Bank IDIB000B712 BEHJAM 3621
3 BEHJAM UP3128010_150722FTO_764029 State Bank of India SBIN0011228 BEHJAM 2982
4 BEHJAM UP3128010_150722FTO_764029 Aryavart Bank BKID0ARYAGB Behjam 2982
5 BEHJAM UP3128010_150722FTO_764029 Aryavart Bank BKID0ARYAGB bhulanpur 2982

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