Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_260522FTO_274455
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-28-010-054-001/549
(MUDIYA) 		3128010000NRG23260520220100459 26/05/2022 KALLU 3128010WL008814 KALLU 00015 ALLA0AU1440 852 852 Processed 01/06/2022 1820765389 KALLU ()
2 BEHJAM UP-28-010-054-001/6
(MUDIYA) 		3128010000NRG23260520220100461 26/05/2022 LALA RAM 3128010WL008814 LALA RAM 00015 ALLA0AU1440 2343 2343 Processed 01/06/2022 1820765390 LALARAM ()
SubTotal 3195 3195
3 BEHJAM UP-28-010-054-001/651
(MUDIYA) 		3128010000NRG23260520220100462 26/05/2022 RAKESH 3128010WL008814 RAKESH 00176 IDIB000B712 2343 2343 Processed 01/06/2022 1820765391 RAKESH ()
SubTotal 2343 2343
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_260522FTO_274455 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 3195
2 BEHJAM UP3128010_260522FTO_274455 Indian Bank IDIB000B712 BEHJAM 2343

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