Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_120922APB_FTO_1225298
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-28-010-055-001/111
(KHARAG PUR) 		3128010000NRG23120920220528462 12/09/2022 RAM PAL 3128010WL034897 RAM PAL 00015 ALLA0AU1440 1491 1491 Processed 15/09/2022 4751105372 RAM P GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 BEHJAM UP-28-010-055-001/516
(KHARAG PUR) 		3128010000NRG23120920220528467 12/09/2022 MONU KHAN 3128010WL034897 MONU KHAN 00176 IDIB000B712 1491 1491 Processed 15/09/2022 4751105373 Mr. Monu Khan INDIAN BANK(607105)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_120922APB_FTO_1225298 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 1491
2 BEHJAM UP3128010_120922APB_FTO_1225298 Indian Bank IDIB000B712 BEHJAM 1491

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