Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210522FTO_228374
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-28-010-018-002/460
(NAINEPARA) 		3128010000NRG23200520220071199 21/05/2022 KHUSBU DEVI 3128010WL006894 KHUSBU DEVI 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722635 KHUSBUDEVI ()
2 BEHJAM UP-28-010-018-002/461
(NAINEPARA) 		3128010000NRG23200520220071200 21/05/2022 ARCHAN DEVI 3128010WL006894 ARCHAN DEVI 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722638 ARCHANDEVI ()
3 BEHJAM UP-28-010-018-002/463
(NAINEPARA) 		3128010000NRG23200520220071201 21/05/2022 MUKESH KUMAR 3128010WL006894 MUKESH KUMAR 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722634 MUKESHKUMAR ()
4 BEHJAM UP-28-010-018-002/471
(NAINEPARA) 		3128010000NRG23200520220071204 21/05/2022 RAJENDRA KUMAR 3128010WL006894 RAJENDRA KUMAR 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722639 RAJENDRAKUMAR ()
5 BEHJAM UP-28-010-018-002/472
(NAINEPARA) 		3128010000NRG23200520220071205 21/05/2022 SURAJ KUMAR 3128010WL006894 SURAJ KUMAR 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722636 SURAJKUMAR ()
6 BEHJAM UP-28-010-018-002/474
(NAINEPARA) 		3128010000NRG23200520220071206 21/05/2022 ARJUN KUMAR 3128010WL006894 ARJUN KUMAR 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722637 ARJUNKUMAR ()
7 BEHJAM UP-28-010-018-002/479
(NAINEPARA) 		3128010000NRG23200520220071207 21/05/2022 KALPANA 3128010WL006894 KALPANA 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1627722633 KALPANA ()
SubTotal 20874 20874
8 BEHJAM UP-28-010-018-002/108
(NAINEPARA) 		3128010000NRG23200520220071192 21/05/2022 RENU DEVI 3128010WL006894 RENU DEVI 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722642 RENUDEVI ()
9 BEHJAM UP-28-010-018-002/18
(NAINEPARA) 		3128010000NRG23200520220071196 21/05/2022 SAMBARI 3128010WL006894 SAMBARI 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722640 SAMBARI ()
10 BEHJAM UP-28-010-018-002/383
(NAINEPARA) 		3128010000NRG23200520220071198 21/05/2022 SANDEEP KUMAR 3128010WL006894 SANDEEP KUMAR 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722643 SANDEEPKUMAR ()
11 BEHJAM UP-28-010-018-002/468
(NAINEPARA) 		3128010000NRG23200520220071202 21/05/2022 RAKESH KUMAR 3128010WL006894 RAKESH KUMAR 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722641 RAKESHKUMAR ()
12 BEHJAM UP-28-010-018-002/469
(NAINEPARA) 		3128010000NRG23200520220071203 21/05/2022 SUBODH 3128010WL006894 SUBODH 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722646 SUBODH ()
13 BEHJAM UP-28-010-018-002/490
(NAINEPARA) 		3128010000NRG23200520220071209 21/05/2022 SONU RAJ 3128010WL006894 SONU RAJ 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722645 SONURAJ ()
14 BEHJAM UP-28-010-018-002/494
(NAINEPARA) 		3128010000NRG23200520220071210 21/05/2022 JASVANT 3128010WL006894 JASVANT 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1627722644 JASVANT ()
SubTotal 20874 20874
15 BEHJAM UP-28-010-018-002/488
(NAINEPARA) 		3128010000NRG23200520220071208 21/05/2022 SUSHIL 3128010WL006894 SUSHIL 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1627722647 SUSHIL ()
SubTotal 2982 2982
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210522FTO_228374 Canara Bank CNRB0005375 BEL 20874
2 BEHJAM UP3128010_210522FTO_228374 Indian Bank IDIB000B712 BEHJAM 20874
3 BEHJAM UP3128010_210522FTO_228374 India Post Payments Bank IPOS0000001 KHERI 2982

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