Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_071222FTO_1695209
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-28-010-042-001/269
(BHUPATIPUR) 		3128010000NRG23071220220656038 07/12/2022 RAMKUMAR 3128010WL046795 RAMKUMAR 00015 ALLA0AU1440 2982 2982 Processed 14/01/2023 7915391094 RAMKUMAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-042-001/358
(BHUPATIPUR) 		3128010000NRG23071220220656039 07/12/2022 NEERAJ KUMAR 3128010WL046795 NEERAJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915391096 NEERAJ KUMAR ()
3 BEHJAM UP-28-010-042-001/410
(BHUPATIPUR) 		3128010000NRG23071220220656040 07/12/2022 ragini 3128010WL046795 ragini 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915391097 ragini ()
4 BEHJAM UP-28-010-042-001/410
(BHUPATIPUR) 		3128010000NRG23071220220656041 07/12/2022 rajeev 3128010WL046795 rajeev 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915391095 rajeev ()
SubTotal 8094 8094
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_071222FTO_1695209 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 2982
2 BEHJAM UP3128010_071222FTO_1695209 Aryavart Bank BKID0ARYAGB Gulaula 8094

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