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

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_231222FTO_1807698
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-28-010-005-002/438
(DHAVRPUR) 		3128010000NRG23231220220704898 23/12/2022 shyam narayan 3128010WL050174 shyam narayan 00015 ALLA0AU1481 2982 2982 Processed 19/01/2023 8055307562 shyam narayan ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-005-002/631
(DHAVRPUR) 		3128010000NRG23231220220704899 23/12/2022 anuj kumar 3128010WL050174 anuj kumar 00176 IDIB000B712 426 426 Processed 19/01/2023 8055307563 anuj kumar ()
SubTotal 426 426
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_231222FTO_1807698 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 2982
2 BEHJAM UP3128010_231222FTO_1807698 Indian Bank IDIB000B712 BEHJAM 426

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