Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_291122FTO_1640437
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-28-010-051-001/647
(GULAULA) 		3128010000NRG23291120220632641 29/11/2022 Nilesh kumar 3128010WL045199 Nilesh kumar 00176 IDIB000B712 1491 1491 Processed 14/01/2023 7912118499 Nilesh kumar ()
2 BEHJAM UP-28-010-051-001/670
(GULAULA) 		3128010000NRG23291120220632643 29/11/2022 Kaushal kishor 3128010WL045199 Kaushal kishor 00176 IDIB000B712 1491 1491 Processed 14/01/2023 7912118498 Kaushal kishor ()
SubTotal 2982 2982
3 BEHJAM UP-28-010-051-001/247-A
(GULAULA) 		3128010000NRG23291120220632639 29/11/2022 DHARMPAL 3128010WL045199 DHARMPAL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912118500 DHARMPAL ()
4 BEHJAM UP-28-010-051-001/657
(GULAULA) 		3128010000NRG23291120220632642 29/11/2022 Shivam dixit 3128010WL045199 Shivam dixit 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912118497 Shivam dixit ()
5 BEHJAM UP-28-010-051-001/672
(GULAULA) 		3128010000NRG23291120220632644 29/11/2022 Mevalal 3128010WL045199 Mevalal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912118501 Mevalal ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_291122FTO_1640437 Indian Bank IDIB000B712 BEHJAM 2982
2 BEHJAM UP3128010_291122FTO_1640437 Aryavart Bank BKID0ARYAGB Gulaula 4473

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