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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_280522APB_FTO_302098
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-28-010-051-001/123
(GULAULA) 		3128010000NRG23280520220107318 28/05/2022 HEMRAJ 3128010WL009351 HEMRAJ 00015 ALLA0AU1440 2982 2982 Processed 02/06/2022 1883896329 HEMRAJ S O SHRI RAM GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-051-001/226
(GULAULA) 		3128010000NRG23280520220107322 28/05/2022 RAM SEVAK 3128010WL009351 RAM SEVAK 00015 ALLA0AU1440 2982 2982 Processed 02/06/2022 1883896330 RAM S GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_280522APB_FTO_302098 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 5964

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