Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_070123FTO_1923413
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-28-010-011-002/887
(BAHADUR PUR) 		3128010000NRG23070120230746075 07/01/2023 RAJESH SINGH 3128010WL052831 RAJESH SINGH 00176 IDIB000B712 1491 1491 Processed 20/01/2023 8086714421 RAJESH SINGH ()
SubTotal 1491 1491
2 BEHJAM UP-28-010-011-002/1744
(BAHADUR PUR) 		3128010000NRG23070120230746067 07/01/2023 PUTTU 3128010WL052831 PUTTU 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086714420 PUTTU ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_070123FTO_1923413 Indian Bank IDIB000B712 BEHJAM 1491
2 BEHJAM UP3128010_070123FTO_1923413 Aryavart Bank BKID0ARYAGB Behjam 2982

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