Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290323APB_FTO_2257032
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-28-010-053-001/597
(MIRZAPUR SONAURA) 		3128010000NRG23290320230913354 29/03/2023 PANKAJ 3128010WL068448 PANKAJ 00015 ALLA0AU1440 3408 3408 Processed 04/04/2023 0501583687 PANKAJ KUMAR SON OF SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 BEHJAM UP-28-010-041-001/696
(RAIPUR BUZURG) 		3128010000NRG23290320230913350 29/03/2023 ANIL KUMAR 3128010WL068448 ANIL KUMAR 00176 IDIB000B712 3408 3408 Processed 03/04/2023 0501583688 Anil Kumar BANK OF BARODA(606985)
SubTotal 3408 3408
3 BEHJAM UP-28-010-053-001/597
(MIRZAPUR SONAURA) 		3128010000NRG23290320230913355 29/03/2023 MOHANI DEVI 3128010WL068448 MOHANI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 04/04/2023 0501583689 MOHINI DEVI WIFE OF PANKAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_290323APB_FTO_2257032 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 3408
2 BEHJAM UP3128010_290323APB_FTO_2257032 Indian Bank IDIB000B712 BEHJAM 3408
3 BEHJAM UP3128010_290323APB_FTO_2257032 Aryavart Bank BKID0ARYAGB Gulaula 3408

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