Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_180622APB_FTO_488689
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-28-010-023-001/117
(BARTER)
3128010000NRG23180620220205557 18/06/2022 VIDYA VATI 3128010WL014936 VIDYA VATI 00176 IDIB000O502 2982 2982 Processed 25/06/2022 2487175130 Mrs. VIDYAVATI . INDIAN BANK(607105)
2 BEHJAM UP-28-010-023-001/333
(BARTER)
3128010000NRG23180620220205560 18/06/2022 tokhan lal 3128010WL014936 tokhan lal 00176 IDIB000O502 2982 2982 Processed 25/06/2022 2487175133 Mr. TOKHAN LAL INDIAN BANK(607105)
3 BEHJAM UP-28-010-023-001/366
(BARTER)
3128010000NRG23180620220205563 18/06/2022 rakesh 3128010WL014936 rakesh 00176 IDIB000O502 2982 2982 Processed 25/06/2022 2487175128 Mr. RAKESH . KUMAR INDIAN BANK(607105)
4 BEHJAM UP-28-010-023-001/367
(BARTER)
3128010000NRG23180620220205564 18/06/2022 OMM KAR 3128010WL014936 OMM KAR 00176 IDIB000O502 2982 2982 Processed 25/06/2022 2487175132 Mr. OMKAR . INDIAN BANK(607105)
5 BEHJAM UP-28-010-023-001/401
(BARTER)
3128010000NRG23180620220205567 18/06/2022 SONE LAL 3128010WL014936 SONE LAL 00176 IDIB000O502 2982 2982 Processed 25/06/2022 2487175129 Mr. SONE LAL INDIAN BANK(607105)
6 BEHJAM UP-28-010-023-001/445
(BARTER)
3128010000NRG23180620220205569 18/06/2022 UMA SHANKAR 3128010WL014936 UMA SHANKAR 00176 IDIB000O502 2130 2130 Processed 25/06/2022 2487175131 Mr. UMA SHANKAR SO KHOB CHANDRA INDIAN BANK(607105)
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_180622APB_FTO_488689 Indian Bank IDIB000O502 KHERI OEL 17040

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