Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250323FTO_2227903
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-28-010-042-001/100
(BHUPATIPUR) 		3128010000NRG23240320230897293 25/03/2023 SUNEETA 3128010WL066431 SUNEETA 00176 IDIB000B712 2556 2556 Processed 31/03/2023 0337497739 SUNEETA ()
SubTotal 2556 2556
2 BEHJAM UP-28-010-042-001/513
(BHUPATIPUR) 		3128010000NRG23240320230897304 25/03/2023 ankush kumar 3128010WL066431 ankush kumar 00176 IDIB000K623 2982 2982 Processed 31/03/2023 0337497738 ankush kumar ()
SubTotal 2982 2982
3 BEHJAM UP-28-010-042-001/423
(BHUPATIPUR) 		3128010000NRG23240320230897300 25/03/2023 sarvesha 3128010WL066431 sarvesha 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337497741 sarvesha ()
4 BEHJAM UP-28-010-042-001/553
(BHUPATIPUR) 		3128010000NRG23240320230897308 25/03/2023 SUSHIL KUMAR 3128010WL066431 SUSHIL KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0337497740 SUSHIL KUMAR ()
SubTotal 5325 5325
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_250323FTO_2227903 Indian Bank IDIB000B712 BEHJAM 2556
2 BEHJAM UP3128010_250323FTO_2227903 Indian Bank IDIB000K623 KASTA 2982
3 BEHJAM UP3128010_250323FTO_2227903 Aryavart Bank BKID0ARYAGB Gulaula 5325

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