Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190422APB_FTO_80245
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-28-010-058-002/317
(SHANKARPUR) 		3128010000NRG23190420220012310 19/04/2022 DILDAR 3128010WL000950 DILDAR 00045 BARB0SISAWA 2982 2982 Processed 06/05/2022 0919841510 DILDAR ALI S O ALI AHMED BANK OF BARODA(606985)
SubTotal 2982 2982
2 BEHJAM UP-28-010-058-002/480
(SHANKARPUR) 		3128010000NRG23190420220012313 19/04/2022 NEERAJ 3128010WL000950 NEERAJ 00468 UBIN0570842 2982 2982 Processed 06/05/2022 0919841511 NIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_190422APB_FTO_80245 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 2982
2 BEHJAM UP3128010_190422APB_FTO_80245 UNION BANK OF INDIA UBIN0570842 RATSIYA 2982

Download In Excel