Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_280123FTO_2008404
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-28-010-005-002/440
(DHAVRPUR) 		3128010000NRG23280120230790541 28/01/2023 VIRENDRA KUMAR 3128010WL0055623 VIRENDRA KUMAR 00415 SBIN0011228 3408 3408 Processed 01/02/2023 8315132669 MR VIRENDRA KUMAR ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-005-002/337
(DHAVRPUR) 		3128010000NRG23041120220601145 28/01/2023 KAUSHAL 3128010WL0042182 KAUSHAL 00699 BKID0ARYAGB 213 213 Rejected 01/02/2023 8315132668 No Such Account
3 BEHJAM UP-28-010-005-002/440
(DHAVRPUR) 		3128010000NRG23041120220601146 28/01/2023 VIRENDRA KUMAR 3128010WL0042182 VIRENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Rejected 01/02/2023 8315132670 No Such Account
SubTotal 3195 3195
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_280123FTO_2008404 State Bank of India SBIN0011228 BEHJAM 3408
2 BEHJAM UP3128010_280123FTO_2008404 Aryavart Bank BKID0ARYAGB Behjam 3195

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