Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290323FTO_2255988
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-28-010-048-001/905
(ATRAULI) 		3128010000NRG23280320230907042 29/03/2023 GHANSYAM 3128010WL067638 GHANSYAM 00078 CNRB0005375 852 852 Processed 03/04/2023 0500477272 GHANSYAM ()
SubTotal 852 852
2 BEHJAM UP-28-010-048-001/394
(ATRAULI) 		3128010000NRG23280320230907027 29/03/2023 DILIP KUMAR 3128010WL067638 DILIP KUMAR 00176 IDIB000B712 852 852 Processed 03/04/2023 0500477271 DILIP KUMAR ()
3 BEHJAM UP-28-010-048-001/425
(ATRAULI) 		3128010000NRG23280320230907031 29/03/2023 NANGARAM 3128010WL067638 NANGARAM 00176 IDIB000B712 852 852 Processed 03/04/2023 0500477268 NANGARAM ()
SubTotal 1704 1704
4 BEHJAM UP-28-010-048-001/874
(ATRAULI) 		3128010000NRG23280320230907035 29/03/2023 DEEPAK 3128010WL067638 DEEPAK 00691 IPOS0000001 852 852 Processed 03/04/2023 0500477273 DEEPAK ()
5 BEHJAM UP-28-010-048-001/903
(ATRAULI) 		3128010000NRG23280320230907041 29/03/2023 RAJ KUMAR 3128010WL067638 RAJ KUMAR 00691 IPOS0000001 852 852 Processed 03/04/2023 0500477270 RAJ KUMAR ()
SubTotal 1704 1704
6 BEHJAM UP-28-010-048-001/900
(ATRAULI) 		3128010000NRG23280320230907038 29/03/2023 KIRAN DEVI 3128010WL067638 KIRAN DEVI 00699 BKID0ARYAGB 852 852 Processed 04/04/2023 0500477269 KIRAN DEVI ()
SubTotal 852 852
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_290323FTO_2255988 Canara Bank CNRB0005375 BEL 852
2 BEHJAM UP3128010_290323FTO_2255988 Indian Bank IDIB000B712 BEHJAM 1704
3 BEHJAM UP3128010_290323FTO_2255988 India Post Payments Bank IPOS0000001 KHERI 1704
4 BEHJAM UP3128010_290323FTO_2255988 Aryavart Bank BKID0ARYAGB Kaimahara 852

Download In Excel