Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250822FTO_1111218
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-28-010-002-003/66-A
(RARI) 		3128010000NRG23250820220491619 25/08/2022 aamir 3128010WL031362 aamir 00176 IDIB000B712 2982 2982 Processed 31/08/2022 4314935410 aamir ()
2 BEHJAM UP-28-010-002-003/816
(RARI) 		3128010000NRG23250820220491620 25/08/2022 mantas 3128010WL031362 mantas 00176 IDIB000B712 2982 2982 Processed 31/08/2022 4314935409 mantas ()
SubTotal 5964 5964
3 BEHJAM UP-28-010-002-003/994
(RARI) 		3128010000NRG23250820220491622 25/08/2022 SAROJ 3128010WL031362 SAROJ 00415 SBIN0011228 2982 2982 Processed 31/08/2022 4314935411 MR SAROJ KUMAR ()
SubTotal 2982 2982
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_250822FTO_1111218 Indian Bank IDIB000B712 BEHJAM 5964
2 BEHJAM UP3128010_250822FTO_1111218 State Bank of India SBIN0011228 BEHJAM 2982

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