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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250722APB_FTO_863165
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-28-010-024-002/163
(JAM MUBARAQPUR)
3128010000NRG23250720220396604 25/07/2022 SANT KUMAR 3128010WL024607 SANT KUMAR 00176 IDIB000O502 1278 1278 Rejected 11/08/2022 3877333356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BEHJAM UP-28-010-024-002/20
(JAM MUBARAQPUR)
3128010000NRG23250720220396607 25/07/2022 RAM SUNDAR 3128010WL024607 RAM SUNDAR 00176 IDIB000O502 1278 1278 Processed 11/08/2022 3877333353 RAM SUNDAR INDIAN BANK(607105)
3 BEHJAM UP-28-010-024-002/224
(JAM MUBARAQPUR)
3128010000NRG23250720220396608 25/07/2022 ADITYA KUMAR 3128010WL024607 ADITYA KUMAR 00176 IDIB000O502 1278 1278 Processed 11/08/2022 3877333357 ADITYA KUMAR INDIAN BANK(607105)
4 BEHJAM UP-28-010-024-002/250
(JAM MUBARAQPUR)
3128010000NRG23250720220396610 25/07/2022 GHANSHYAM 3128010WL024607 GHANSHYAM 00176 IDIB000O502 1278 1278 Processed 11/08/2022 3877333354 GHANSHYAM INDIAN BANK(607105)
5 BEHJAM UP-28-010-024-002/265
(JAM MUBARAQPUR)
3128010000NRG23250720220396611 25/07/2022 KRISHAN KUMAR 3128010WL024607 KRISHAN KUMAR 00176 IDIB000O502 1278 1278 Processed 11/08/2022 3877333355 KRISHAN KUMAR INDIAN BANK(607105)
6 BEHJAM UP-28-010-024-002/48
(JAM MUBARAQPUR)
3128010000NRG23250720220396618 25/07/2022 BALAL RAM 3128010WL024607 BALAL RAM 00176 IDIB000O502 1278 1278 Processed 11/08/2022 3877333352 BALAL RAM INDIAN BANK(607105)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_250722APB_FTO_863165 Indian Bank IDIB000O502 KHERI OEL 7668

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