Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_021122APB_FTO_1511399
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-28-010-025-001/10
(PANEYORA) 		3128010000NRG23021120220600093 02/11/2022 GEETA 3128010WL041994 GEETA 00176 IDIB000O502 1065 1065 Processed 23/11/2022 6615048048 Mrs. GEETA DEVI TULARAM INDIAN BANK(607105)
2 BEHJAM UP-28-010-025-001/10
(PANEYORA) 		3128010000NRG23021120220600092 02/11/2022 TULARAM 3128010WL041994 TULARAM 00176 IDIB000O502 3408 3408 Processed 23/11/2022 6615048047 Mr. TULA RAM INDIAN BANK(607105)
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_021122APB_FTO_1511399 Indian Bank IDIB000O502 KHERI OEL 4473

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