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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270622APB_FTO_555012
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-28-010-008-001/13
(BADHARIYA)
3128010000NRG23250620220236158 27/06/2022 AGNEE 3128010WL016394 AGNEE 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2896005776 ANGAN GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-008-001/170
(BADHARIYA)
3128010000NRG23250620220236162 27/06/2022 SONI 3128010WL016394 SONI 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2896005775 SONI W/O RAMAUTAR GRAMIN BANK OF ARYAVART(508509)
3 BEHJAM UP-28-010-008-001/20
(BADHARIYA)
3128010000NRG23250620220236164 27/06/2022 CHANDRMOHAN 3128010WL016394 CHANDRMOHAN 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2896005774 CHAND GRAMIN BANK OF ARYAVART(508509)
4 BEHJAM UP-28-010-008-001/343
(BADHARIYA)
3128010000NRG23250620220236169 27/06/2022 ROSHANI DEVI 3128010WL016394 ROSHANI DEVI 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2896005777 ROSHNI DEVI WO ASHISH KUMAR GRAMIN BANK OF ARYAVART(508509)
5 BEHJAM UP-28-010-008-001/43
(BADHARIYA)
3128010000NRG23250620220236179 27/06/2022 KARAN SINGH 3128010WL016394 KARAN SINGH 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2896005773 KARAN SINGH SON OF CHOTTE LAL GRAMIN BANK OF ARYAVART(508509)
6 BEHJAM UP-28-010-008-001/46
(BADHARIYA)
3128010000NRG23250620220236180 27/06/2022 ROSHAN 3128010WL016394 ROSHAN 00015 ALLA0AU1481 2982 2982 Processed 08/07/2022 2896005772 ROSHANLAL S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_270622APB_FTO_555012 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 17892

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