Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270622FTO_557145
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-28-010-033-001/549
(KISHUNPUR) 		3128010000NRG23270620220246411 27/06/2022 RAMESH CHANDRA 3128010WL016789 RAMESH CHANDRA 00699 BKID0ARYAGB 1917 1917 Processed 08/07/2022 2896036306 RAMESH CHANDRA ()
2 BEHJAM UP-28-010-033-001/703
(KISHUNPUR) 		3128010000NRG23270620220246412 27/06/2022 DURGESH 3128010WL016789 DURGESH 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2896036307 DURGESH ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_270622FTO_557145 Aryavart Bank BKID0ARYAGB Neem Gaon 4899

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