Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290922FTO_1329143
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-28-010-023-001/46
(BARTER) 		3128010000NRG23290920220562126 29/09/2022 ANIL 3128010WL037919 ANIL 00176 IDIB000O502 2982 2982 Processed 07/10/2022 5311348718 ANIL ()
2 BEHJAM UP-28-010-023-001/46
(BARTER) 		3128010000NRG23290920220562127 29/09/2022 ANITA DEVI 3128010WL037919 ANITA DEVI 00176 IDIB000O502 2982 2982 Processed 07/10/2022 5311348717 ANITA DEVI ()
SubTotal 5964 5964
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_290922FTO_1329143 Indian Bank IDIB000O502 KHERI OEL 5964

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