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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_230822APB_FTO_1095822
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-28-010-018-002/215
(NAINEPARA) 		3128010000NRG23230820220486417 23/08/2022 BIPIN KUMAR 3128010WL030873 BIPIN KUMAR 00015 ALLA0AU1481 1278 1278 Processed 30/08/2022 4280124913 Mr. Vipin Kumar INDIAN BANK(607105)
SubTotal 1278 1278
2 BEHJAM UP-28-010-018-002/106
(NAINEPARA) 		3128010000NRG23230820220486414 23/08/2022 SURESH 3128010WL030873 SURESH 00176 IDIB000B712 1278 1278 Processed 30/08/2022 4280124914 Mr. SURESH . INDIAN BANK(607105)
3 BEHJAM UP-28-010-018-002/335
(NAINEPARA) 		3128010000NRG23230820220486421 23/08/2022 DEEPENDRA VERMA 3128010WL030873 DEEPENDRA VERMA 00176 IDIB000B712 1278 1278 Processed 30/08/2022 4280124915 Mr. Deependra Kumar INDIAN BANK(607105)
4 BEHJAM UP-28-010-018-002/336
(NAINEPARA) 		3128010000NRG23230820220486422 23/08/2022 RAJESH KUMAR 3128010WL030873 RAJESH KUMAR 00176 IDIB000B712 1278 1278 Processed 30/08/2022 4280124912 RAJESH CANARA BANK(508532)
5 BEHJAM UP-28-010-018-002/338
(NAINEPARA) 		3128010000NRG23230820220486424 23/08/2022 GEETA DEVI 3128010WL030873 GEETA DEVI 00176 IDIB000B712 1278 1278 Processed 30/08/2022 4280124917 Mrs. Geeta Devi INDIAN BANK(607105)
6 BEHJAM UP-28-010-018-002/338
(NAINEPARA) 		3128010000NRG23230820220486423 23/08/2022 ROOP NARAYAN 3128010WL030873 ROOP NARAYAN 00176 IDIB000B712 1278 1278 Processed 30/08/2022 4280124916 ROOP NARAYAN CANARA BANK(508532)
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_230822APB_FTO_1095822 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 1278
2 BEHJAM UP3128010_230822APB_FTO_1095822 Indian Bank IDIB000B712 BEHJAM 6390

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