Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190123FTO_1979441
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-28-010-030-001/890
(SARAIYAN) 		3128010000NRG23190120230772981 19/01/2023 TRILOKI NATH 3128010WL054497 TRILOKI NATH 00045 BARB0RAJLAK 2982 2982 Processed 24/01/2023 8130014949 TRILOKI NATH ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-051-001/398
(GULAULA) 		3128010000NRG23190120230772810 19/01/2023 bakelal 3128010WL054488 bakelal 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130014948 bakelal ()
SubTotal 2982 2982
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_190123FTO_1979441 Bank of Baroda BARB0RAJLAK RAJAPUR LAKHIMPUR KHERI 2982
2 BEHJAM UP3128010_190123FTO_1979441 Aryavart Bank BKID0ARYAGB Gulaula 2982

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