Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290922FTO_1331741
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-28-010-023-001/42
(BARTER) 		3128010000NRG23290920220562736 29/09/2022 guddu 3128010WL037974 guddu 00176 IDIB000O502 2556 2556 Processed 07/10/2022 5311392975 guddu ()
2 BEHJAM UP-28-010-023-001/479
(BARTER) 		3128010000NRG23290920220562738 29/09/2022 neeraj 3128010WL037974 neeraj 00176 IDIB000O502 2343 2343 Processed 07/10/2022 5311392974 neeraj ()
3 BEHJAM UP-28-010-023-001/725-A
(BARTER) 		3128010000NRG23290920220562739 29/09/2022 RAJESH KUMAR 3128010WL037974 RAJESH KUMAR 00176 IDIB000O502 426 426 Processed 07/10/2022 5311392973 RAJESH KUMAR ()
SubTotal 5325 5325
Total 5325 5325

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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_1331741 Indian Bank IDIB000O502 KHERI OEL 5325

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