Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010422APB_FTO_9096
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-28-010-036-001/210
(SANIGAWAN) 		3128010000NRG22310320221048978 01/04/2022 RAJENDRA 3128010WL137686 RAJENDRA 00015 ALLA0AU1480 1836 1836 Processed 05/05/2022 0884892787 RAJENDRA S/O BALAI GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-036-001/7
(SANIGAWAN) 		3128010000NRG22310320221048982 01/04/2022 RAM NARESH 3128010WL137686 RAM NARESH 00015 ALLA0AU1480 1428 1428 Processed 05/05/2022 0884892788 RAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010422APB_FTO_9096 Allahabad U.P. Gramin Bank ALLA0AU1480 NEEMGAON 3264

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