Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_080822FTO_994677
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-28-010-048-001/368
(ATRAULI) 		3128010000NRG23080820220448197 08/08/2022 SHAILENDRA KUMAR 3128010WL027716 SHAILENDRA KUMAR 00078 CNRB0005375 2982 2982 Processed 19/08/2022 4031657879 SHAILENDRA KUMAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-048-001/394
(ATRAULI) 		3128010000NRG23080820220448201 08/08/2022 DILIP KUMAR 3128010WL027716 DILIP KUMAR 00176 IDIB000B712 2982 2982 Processed 19/08/2022 4031657881 DILIP KUMAR ()
3 BEHJAM UP-28-010-048-001/403
(ATRAULI) 		3128010000NRG23080820220448202 08/08/2022 BALGOVIND 3128010WL027716 BALGOVIND 00176 IDIB000B712 2982 2982 Processed 19/08/2022 4031657880 BALGOVIND ()
SubTotal 5964 5964
4 BEHJAM UP-28-010-048-001/404
(ATRAULI) 		3128010000NRG23080820220448203 08/08/2022 SONU KUMAR 3128010WL027716 SONU KUMAR 00176 IDIB000K712 2982 2982 Processed 19/08/2022 4031657882 SONU KUMAR ()
SubTotal 2982 2982
5 BEHJAM UP-28-010-048-001/354
(ATRAULI) 		3128010000NRG23080820220448193 08/08/2022 VIRENDRA KUMAR 3128010WL027716 VIRENDRA KUMAR 00415 SBIN0011228 2982 2982 Processed 19/08/2022 4031657884 MR VIRENDRA KUMAR ()
6 BEHJAM UP-28-010-048-001/387
(ATRAULI) 		3128010000NRG23080820220448199 08/08/2022 PRAMOD KUMAR 3128010WL027716 PRAMOD KUMAR 00415 SBIN0011228 2982 2982 Processed 19/08/2022 4031657885 MR PRAMOD KUMAR ()
SubTotal 5964 5964
7 BEHJAM UP-28-010-048-001/38
(ATRAULI) 		3128010000NRG23080820220448198 08/08/2022 SUSHILA DEVI 3128010WL027716 SUSHILA DEVI 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4031657883 SUSHILA DEVI ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_080822FTO_994677 Canara Bank CNRB0005375 BEL 2982
2 BEHJAM UP3128010_080822FTO_994677 Indian Bank IDIB000B712 BEHJAM 5964
3 BEHJAM UP3128010_080822FTO_994677 Indian Bank IDIB000K712 KHURHAND 2982
4 BEHJAM UP3128010_080822FTO_994677 State Bank of India SBIN0011228 BEHJAM 5964
5 BEHJAM UP3128010_080822FTO_994677 India Post Payments Bank IPOS0000001 KHERI 2982

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