Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_170822FTO_1052291
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-28-010-055-001/609
(KHARAG PUR) 		3128010000NRG23170820220465224 17/08/2022 ABDUL KAREEM 3128010WL028846 ABDUL KAREEM 00176 IDIB000B712 2982 2982 Processed 25/08/2022 4153053847 ABDUL KAREEM ()
2 BEHJAM UP-28-010-055-001/613
(KHARAG PUR) 		3128010000NRG23170820220465225 17/08/2022 ABDUL KAREEM 3128010WL028846 ABDUL KAREEM 00176 IDIB000B712 2982 2982 Processed 25/08/2022 4153053846 ABDUL KAREEM ()
3 BEHJAM UP-28-010-055-001/620
(KHARAG PUR) 		3128010000NRG23170820220465226 17/08/2022 MANEESH KUMAR 3128010WL028846 MANEESH KUMAR 00176 IDIB000B712 2982 2982 Processed 25/08/2022 4153053845 MANEESH KUMAR ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_170822FTO_1052291 Indian Bank IDIB000B712 BEHJAM 8946

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