Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:21 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210223APB_FTO_2065057
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-28-010-052-001/681
(UMAR PUR) 		3128010000NRG23210220230814222 21/02/2023 SWITY PANDEY 3128010WL058107 SWITY PANDEY 00176 IDIB000B712 3408 3408 Processed 30/03/2023 0313115631 Ms. Sweety Pandey INDIAN BANK(607105)
SubTotal 3408 3408
2 BEHJAM UP-28-010-052-001/681
(UMAR PUR) 		3128010000NRG23210220230814221 21/02/2023 VIPENDRA KUMAR PANDEY 3128010WL058107 VIPENDRA KUMAR PANDEY 00354 PUNB0115100 3408 3408 Processed 30/03/2023 0313115630 VIPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210223APB_FTO_2065057 Indian Bank IDIB000B712 BEHJAM 3408
2 BEHJAM UP3128010_210223APB_FTO_2065057 Punjab National Bank PUNB0115100 KASTA 3408

Download In Excel