Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_130922FTO_1234117
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-28-010-045-001/157
(LAKHHA) 		3128010000NRG23130920220529239 13/09/2022 SURENDRA 3128010WL035030 SURENDRA 00045 BARB0NEEMGA 3408 3408 Processed 17/09/2022 4806008913 SURENDRA ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-045-001/157
(LAKHHA) 		3128010000NRG23130920220529240 13/09/2022 ROSNI 3128010WL035030 ROSNI 00415 SBIN0011228 3408 3408 Processed 17/09/2022 4806008914 MRS ROSHNI DEVI ()
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_130922FTO_1234117 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
2 BEHJAM UP3128010_130922FTO_1234117 State Bank of India SBIN0011228 BEHJAM 3408

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