Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210522FTO_228283
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-28-010-048-003/390
(ATRAULI) 		3128010000NRG23200520220071783 21/05/2022 IMRAN 3128010WL006920 IMRAN 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1625264637 IMRAN ()
2 BEHJAM UP-28-010-048-003/400
(ATRAULI) 		3128010000NRG23200520220071786 21/05/2022 NANDLAL 3128010WL006920 NANDLAL 00078 CNRB0005375 2982 2982 Processed 28/05/2022 1625264638 NANDLAL ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-048-003/371
(ATRAULI) 		3128010000NRG23200520220071781 21/05/2022 SAURAHB MISHRA 3128010WL006920 SAURAHB MISHRA 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1625264639 SAURAHBMISHRA ()
4 BEHJAM UP-28-010-048-003/394
(ATRAULI) 		3128010000NRG23200520220071784 21/05/2022 MOHD HASIB 3128010WL006920 MOHD HASIB 00176 IDIB000B712 2982 2982 Processed 27/05/2022 1625264640 MOHDHASIB ()
SubTotal 5964 5964
5 BEHJAM UP-28-010-048-001/196
(ATRAULI) 		3128010000NRG23200520220071776 21/05/2022 NEERAJ 3128010WL006920 NEERAJ 00415 SBIN0011228 2982 2982 Processed 27/05/2022 1625264643 MR NEERAJ KUMAR ()
6 BEHJAM UP-28-010-048-001/213
(ATRAULI) 		3128010000NRG23200520220071777 21/05/2022 bablu 3128010WL006920 bablu 00415 SBIN0011228 2982 2982 Processed 27/05/2022 1625264642 MR BABLU ()
SubTotal 5964 5964
7 BEHJAM UP-28-010-048-003/400
(ATRAULI) 		3128010000NRG23200520220071785 21/05/2022 MUNNI DEVI 3128010WL006920 MUNNI DEVI 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1625264641 MUNNIDEVI ()
SubTotal 2982 2982
8 BEHJAM UP-28-010-048-003/359
(ATRAULI) 		3128010000NRG23200520220071780 21/05/2022 SHARUN NISHA 3128010WL006920 SHARUN NISHA 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625264636 SHARUNNISHA ()
9 BEHJAM UP-28-010-048-003/374
(ATRAULI) 		3128010000NRG23200520220071782 21/05/2022 RAMSARI 3128010WL006920 RAMSARI 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625264644 RAMSARI ()
SubTotal 5964 5964
Total 26838 26838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210522FTO_228283 Canara Bank CNRB0005375 BEL 5964
2 BEHJAM UP3128010_210522FTO_228283 Indian Bank IDIB000B712 BEHJAM 5964
3 BEHJAM UP3128010_210522FTO_228283 State Bank of India SBIN0011228 ATRAULI 2982
4 BEHJAM UP3128010_210522FTO_228283 State Bank of India SBIN0011228 BEHJAM 2982
5 BEHJAM UP3128010_210522FTO_228283 India Post Payments Bank IPOS0000001 KHERI 2982
6 BEHJAM UP3128010_210522FTO_228283 Aryavart Bank BKID0ARYAGB Behjam 5964

Download In Excel