Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_030822FTO_943301
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-28-010-012-003/516
(BILLAI) 		3128010000NRG23030820220427465 03/08/2022 PREEDEP KUMAR 3128010WL026402 PREEDEP KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3901013173 PREEDEP KUMAR ()
2 BEHJAM UP-28-010-012-003/517
(BILLAI) 		3128010000NRG23030820220427466 03/08/2022 SUDHIR KUMAR 3128010WL026402 SUDHIR KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3901013172 SUDHIR KUMAR ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_030822FTO_943301 Aryavart Bank BKID0ARYAGB Behjam 2982
2 BEHJAM UP3128010_030822FTO_943301 Aryavart Bank BKID0ARYAGB bhulanpur 2982

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