Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:05:28 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010223APB_FTO_2022869

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-28-010-054-001/682 (MUDIYA)

3128010000NRG23010220230799585

01/02/2023

SARITA

3128010WL056230

SARITA

00176

IDIB000B712

3408

3408

Processed

31/03/2023

0330734680

Ms. Sarita .

INDIAN BANK(607105)

SubTotal

3408

3408

2

BEHJAM

UP-28-010-054-001/682 (MUDIYA)

3128010000NRG23010220230799584

01/02/2023

RAJKUMAR

3128010WL056230

RAJKUMAR

00699

BKID0ARYAGB

3408

3408

Processed

31/03/2023

0330734681

RAJ KUMAR S/O DAYARAM

GRAMIN BANK OF ARYAVART(508509)

SubTotal

3408

3408

Total

6816

6816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEHJAM	UP3128010_010223APB_FTO_2022869	Indian Bank	IDIB000B712	BEHJAM	3408
2	BEHJAM	UP3128010_010223APB_FTO_2022869	Aryavart Bank	BKID0ARYAGB	Gulaula	3408

Download In Excel