Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_141022FTO_1416927
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-28-010-005-002/254
(DHAVRPUR) 		3128010000NRG23141020220584052 14/10/2022 SATISH 3128010WL040089 SATISH 00015 ALLA0AU1481 3408 3408 Processed 20/11/2022 6549382059 SATISH ()
2 BEHJAM UP-28-010-005-002/50
(DHAVRPUR) 		3128010000NRG23141020220584033 14/10/2022 RAMDEVI 3128010WL040086 RAMDEVI 00015 ALLA0AU1481 3408 3408 Processed 20/11/2022 6549382058 RAMDEVI ()
SubTotal 6816 6816
3 BEHJAM UP-28-010-005-002/254
(DHAVRPUR) 		3128010000NRG23141020220584053 14/10/2022 SEEMA DEVI 3128010WL040089 SEEMA DEVI 00045 BARB0NEEMGA 3408 3408 Processed 19/11/2022 6549382060 SEEMA DEVI ()
SubTotal 3408 3408
4 BEHJAM UP-28-010-005-002/384
(DHAVRPUR) 		3128010000NRG23141020220584055 14/10/2022 SUKWASI LAL 3128010WL040089 SUKWASI LAL 00176 IDIB000B712 3408 3408 Processed 19/11/2022 6549382062 SUKWASI LAL ()
5 BEHJAM UP-28-010-005-002/642
(DHAVRPUR) 		3128010000NRG23141020220584057 14/10/2022 KUSUM LATA 3128010WL040089 KUSUM LATA 00176 IDIB000B712 3408 3408 Processed 19/11/2022 6549382061 KUSUM LATA ()
SubTotal 6816 6816
6 BEHJAM UP-28-010-005-002/50
(DHAVRPUR) 		3128010000NRG23141020220584032 14/10/2022 PARWAN 3128010WL040086 PARWAN 00415 SBIN0011228 3408 3408 Processed 19/11/2022 6549382064 MR PARVAN SO RAM LAL ()
7 BEHJAM UP-28-010-005-002/642
(DHAVRPUR) 		3128010000NRG23141020220584058 14/10/2022 AMAN SHUKLA 3128010WL040089 AMAN SHUKLA 00415 SBIN0011228 3408 3408 Processed 19/11/2022 6549382063 MR AMAN SHUKLA ()
SubTotal 6816 6816
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_141022FTO_1416927 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 6816
2 BEHJAM UP3128010_141022FTO_1416927 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
3 BEHJAM UP3128010_141022FTO_1416927 Indian Bank IDIB000B712 BEHJAM 6816
4 BEHJAM UP3128010_141022FTO_1416927 State Bank of India SBIN0011228 BEHJAM 6816

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