Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270323FTO_2240363
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-28-010-016-001/888
(GULCHAURA) 		3128010000NRG23270320230902608 27/03/2023 RAMGUNI 3128010WL067114 RAMGUNI 00176 IDIB000B712 2556 2556 Processed 03/04/2023 0500477215 RAMGUNI ()
SubTotal 2556 2556
2 BEHJAM UP-28-010-016-001/132
(GULCHAURA) 		3128010000NRG23270320230902596 27/03/2023 SABBAN 3128010WL067114 SABBAN 00691 IPOS0000001 2556 2556 Processed 03/04/2023 0500477214 SABBAN ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_270323FTO_2240363 Indian Bank IDIB000B712 BEHJAM 2556
2 BEHJAM UP3128010_270323FTO_2240363 India Post Payments Bank IPOS0000001 KHERI 2556

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