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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_220822FTO_1087648
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-28-010-007-001/247-A
(AKBARPUR) 		3128010000NRG23220820220483779 22/08/2022 JAYRAM 3128010WL030575 JAYRAM 00015 ALLA0AU1621 2130 2130 Processed 27/08/2022 4230078804 JAYRAM ()
SubTotal 2130 2130
2 BEHJAM UP-28-010-007-001/1081
(AKBARPUR) 		3128010000NRG23220820220483774 22/08/2022 MUNNI DEVI 3128010WL030575 MUNNI DEVI 00176 IDIB000B712 2769 2769 Processed 27/08/2022 4230078811 MUNNI DEVI ()
3 BEHJAM UP-28-010-007-001/533
(AKBARPUR) 		3128010000NRG23220820220483783 22/08/2022 RAKESH 3128010WL030575 RAKESH 00176 IDIB000B712 2130 2130 Processed 27/08/2022 4230078812 RAKESH ()
SubTotal 4899 4899
4 BEHJAM UP-28-010-007-001/1061
(AKBARPUR) 		3128010000NRG23220820220483772 22/08/2022 BATU DEVI 3128010WL030575 BATU DEVI 00176 IDIB000O502 2769 2769 Processed 27/08/2022 4230078815 BATU DEVI ()
5 BEHJAM UP-28-010-007-001/1068
(AKBARPUR) 		3128010000NRG23220820220483773 22/08/2022 RAJENDRA KUMAR 3128010WL030575 RAJENDRA KUMAR 00176 IDIB000O502 2769 2769 Processed 27/08/2022 4230078816 RAJENDRA KUMAR ()
6 BEHJAM UP-28-010-007-001/1087
(AKBARPUR) 		3128010000NRG23220820220483775 22/08/2022 PUSPA DEVI 3128010WL030575 PUSPA DEVI 00176 IDIB000O502 2769 2769 Processed 27/08/2022 4230078813 PUSPA DEVI ()
7 BEHJAM UP-28-010-007-001/1091
(AKBARPUR) 		3128010000NRG23220820220483777 22/08/2022 umasankar 3128010WL030575 umasankar 00176 IDIB000O502 2130 2130 Processed 27/08/2022 4230078817 umasankar ()
8 BEHJAM UP-28-010-020-009/1041
(OEL DEHAT) 		3128010000NRG23220820220483368 22/08/2022 payal 3128010WL030526 payal 00176 IDIB000O502 3408 3408 Processed 27/08/2022 4230078814 payal ()
SubTotal 13845 13845
9 BEHJAM UP-28-010-007-001/1035
(AKBARPUR) 		3128010000NRG23220820220483770 22/08/2022 DINESH KUMR 3128010WL030575 DINESH KUMR 00691 IPOS0000001 2769 2769 Processed 27/08/2022 4230078818 DINESH KUMR ()
10 BEHJAM UP-28-010-007-001/1088
(AKBARPUR) 		3128010000NRG23220820220483776 22/08/2022 SAHJAD ALI 3128010WL030575 SAHJAD ALI 00691 IPOS0000001 2769 2769 Processed 27/08/2022 4230078819 SAHJAD ALI ()
11 BEHJAM UP-28-010-007-001/148
(AKBARPUR) 		3128010000NRG23220820220483778 22/08/2022 sunil 3128010WL030575 sunil 00691 IPOS0000001 2130 2130 Processed 27/08/2022 4230078820 sunil ()
SubTotal 7668 7668
12 BEHJAM UP-28-010-007-001/1015
(AKBARPUR) 		3128010000NRG23220820220483766 22/08/2022 munish kumar 3128010WL030575 munish kumar 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230078807 munish kumar ()
13 BEHJAM UP-28-010-007-001/1015
(AKBARPUR) 		3128010000NRG23220820220483765 22/08/2022 RAMTIRTH 3128010WL030575 RAMTIRTH 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230078805 RAMTIRTH ()
14 BEHJAM UP-28-010-007-001/1016
(AKBARPUR) 		3128010000NRG23220820220483767 22/08/2022 JHAMMAN 3128010WL030575 JHAMMAN 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230078808 JHAMMAN ()
15 BEHJAM UP-28-010-007-001/1020
(AKBARPUR) 		3128010000NRG23220820220483768 22/08/2022 MUNEESH KUMAR 3128010WL030575 MUNEESH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230078806 MUNEESH KUMAR ()
16 BEHJAM UP-28-010-007-001/1033
(AKBARPUR) 		3128010000NRG23220820220483769 22/08/2022 RAMKISHUN 3128010WL030575 RAMKISHUN 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230078810 RAMKISHUN ()
17 BEHJAM UP-28-010-007-001/1042
(AKBARPUR) 		3128010000NRG23220820220483771 22/08/2022 JAGDYAL 3128010WL030575 JAGDYAL 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230078809 JAGDYAL ()
SubTotal 16614 16614
Total 45156 45156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_220822FTO_1087648 Allahabad U.P. Gramin Bank ALLA0AU1621 BHOOLANPUR 2130
2 BEHJAM UP3128010_220822FTO_1087648 Indian Bank IDIB000B712 BEHJAM 4899
3 BEHJAM UP3128010_220822FTO_1087648 Indian Bank IDIB000O502 KHERI OEL 13845
4 BEHJAM UP3128010_220822FTO_1087648 India Post Payments Bank IPOS0000001 KHERI 7668
5 BEHJAM UP3128010_220822FTO_1087648 Aryavart Bank BKID0ARYAGB bhulanpur 16614

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