Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_031222FTO_1670221
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-28-010-005-002/65
(DHAVRPUR) 		3128010000NRG23031220220644618 03/12/2022 NEELAM DEVI 3128010WL045967 NEELAM DEVI 00176 IDIB000B712 3195 3195 Processed 14/01/2023 7913927839 NEELAM DEVI ()
2 BEHJAM UP-28-010-007-001/844
(AKBARPUR) 		3128010000NRG23031220220644374 03/12/2022 NATHHU LAL 3128010WL045952 NATHHU LAL 00176 IDIB000B712 3195 3195 Processed 14/01/2023 7913927844 NATHHU LAL ()
3 BEHJAM UP-28-010-007-001/867
(AKBARPUR) 		3128010000NRG23031220220644377 03/12/2022 REETA 3128010WL045952 REETA 00176 IDIB000B712 3195 3195 Processed 14/01/2023 7913927840 REETA ()
4 BEHJAM UP-28-010-007-001/867
(AKBARPUR) 		3128010000NRG23031220220644376 03/12/2022 SHIV PRASAD 3128010WL045952 SHIV PRASAD 00176 IDIB000B712 3195 3195 Processed 14/01/2023 7913927848 SHIV PRASAD ()
5 BEHJAM UP-28-010-007-001/873
(AKBARPUR) 		3128010000NRG23031220220644379 03/12/2022 ragini raj 3128010WL045952 ragini raj 00176 IDIB000B712 2556 2556 Processed 14/01/2023 7913927841 ragini raj ()
6 BEHJAM UP-28-010-007-001/873
(AKBARPUR) 		3128010000NRG23031220220644378 03/12/2022 RAMENDRA KUMAR 3128010WL045952 RAMENDRA KUMAR 00176 IDIB000B712 2556 2556 Processed 14/01/2023 7913927842 RAMENDRA KUMAR ()
7 BEHJAM UP-28-010-007-001/880
(AKBARPUR) 		3128010000NRG23031220220644369 03/12/2022 maina devi 3128010WL045951 maina devi 00176 IDIB000B712 3195 3195 Processed 14/01/2023 7913927838 maina devi ()
8 BEHJAM UP-28-010-007-001/914
(AKBARPUR) 		3128010000NRG23031220220644380 03/12/2022 LALESH SINGH 3128010WL045952 LALESH SINGH 00176 IDIB000B712 3195 3195 Processed 14/01/2023 7913927843 LALESH SINGH ()
SubTotal 24282 24282
9 BEHJAM UP-28-010-005-002/228
(DHAVRPUR) 		3128010000NRG23031220220644616 03/12/2022 LAKSHMI DEVI 3128010WL045967 LAKSHMI DEVI 00177 IOBA0003645 2769 2769 Processed 14/01/2023 7913927847 LAKSHMI DEVI ()
SubTotal 2769 2769
10 BEHJAM UP-28-010-007-001/857
(AKBARPUR) 		3128010000NRG23031220220644367 03/12/2022 PUSHPA DEVI 3128010WL045951 PUSHPA DEVI 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7913927845 PUSHPA DEVI ()
11 BEHJAM UP-28-010-007-001/970
(AKBARPUR) 		3128010000NRG23031220220644370 03/12/2022 GEETA 3128010WL045951 GEETA 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7913927846 GEETA ()
SubTotal 6816 6816
12 BEHJAM UP-28-010-005-002/228
(DHAVRPUR) 		3128010000NRG23031220220644615 03/12/2022 ramnivaas 3128010WL045967 ramnivaas 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7913927831 ramnivaas ()
13 BEHJAM UP-28-010-007-001/844
(AKBARPUR) 		3128010000NRG23031220220644375 03/12/2022 SHIV PYARI 3128010WL045952 SHIV PYARI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7913927833 SHIV PYARI ()
14 BEHJAM UP-28-010-007-001/880
(AKBARPUR) 		3128010000NRG23031220220644368 03/12/2022 SANJAY KUMAR 3128010WL045951 SANJAY KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7913927836 SANJAY KUMAR ()
15 BEHJAM UP-28-010-007-001/914
(AKBARPUR) 		3128010000NRG23031220220644381 03/12/2022 JULI DEVI 3128010WL045952 JULI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7913927837 JULI DEVI ()
16 BEHJAM UP-28-010-007-001/968
(AKBARPUR) 		3128010000NRG23031220220644382 03/12/2022 CHHOTE LAL 3128010WL045952 CHHOTE LAL 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7913927834 CHHOTE LAL ()
17 BEHJAM UP-28-010-007-001/975
(AKBARPUR) 		3128010000NRG23031220220644372 03/12/2022 kiran devi 3128010WL045951 kiran devi 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7913927832 kiran devi ()
18 BEHJAM UP-28-010-007-001/975
(AKBARPUR) 		3128010000NRG23031220220644371 03/12/2022 PRADEEP 3128010WL045951 PRADEEP 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7913927835 PRADEEP ()
19 BEHJAM UP-28-010-007-001/992
(AKBARPUR) 		3128010000NRG23031220220644373 03/12/2022 SUNEEL KUMAR 3128010WL045951 SUNEEL KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7913927830 SUNEEL KUMAR ()
SubTotal 25560 25560
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_031222FTO_1670221 Indian Bank IDIB000B712 BEHJAM 24282
2 BEHJAM UP3128010_031222FTO_1670221 Indian Overseas Bank IOBA0003645 PALLIA 2769
3 BEHJAM UP3128010_031222FTO_1670221 India Post Payments Bank IPOS0000001 KHERI 6816
4 BEHJAM UP3128010_031222FTO_1670221 Aryavart Bank BKID0ARYAGB Behjam 2769
5 BEHJAM UP3128010_031222FTO_1670221 Aryavart Bank BKID0ARYAGB bhulanpur 22791

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