Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:46 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_081222FTO_1707506
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-28-010-019-001/148
(PARSEHRA KALAN) 		3128010000NRG23081220220661999 08/12/2022 MATA PRASAD 3128010WL047236 MATA PRASAD 00015 ALLA0AU1440 2343 2343 Processed 14/01/2023 7916410480 MATA PRASAD ()
SubTotal 2343 2343
2 BEHJAM UP-28-010-019-001/218
(PARSEHRA KALAN) 		3128010000NRG23081220220662002 08/12/2022 NAJMUL HASAN 3128010WL047236 NAJMUL HASAN 00176 IDIB000B712 2556 2556 Processed 14/01/2023 7916410481 NAJMUL HASAN ()
3 BEHJAM UP-28-010-019-001/259
(PARSEHRA KALAN) 		3128010000NRG23081220220662005 08/12/2022 ENAM KHAN 3128010WL047236 ENAM KHAN 00176 IDIB000B712 2130 2130 Processed 14/01/2023 7916410483 ENAM KHAN ()
4 BEHJAM UP-28-010-019-001/452
(PARSEHRA KALAN) 		3128010000NRG23081220220662011 08/12/2022 kamaluddeen 3128010WL047236 kamaluddeen 00176 IDIB000B712 2343 2343 Processed 14/01/2023 7916410482 kamaluddeen ()
SubTotal 7029 7029
5 BEHJAM UP-28-010-019-001/368
(PARSEHRA KALAN) 		3128010000NRG23081220220662009 08/12/2022 PAPPU 3128010WL047236 PAPPU 00177 IOBA0003645 2343 2343 Processed 14/01/2023 7916410484 PAPPU ()
SubTotal 2343 2343
6 BEHJAM UP-28-010-019-001/940
(PARSEHRA KALAN) 		3128010000NRG23081220220662014 08/12/2022 RADHESYAM 3128010WL047236 RADHESYAM 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7916410485 RADHESYAM ()
SubTotal 2343 2343
Total 14058 14058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_081222FTO_1707506 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 2343
2 BEHJAM UP3128010_081222FTO_1707506 Indian Bank IDIB000B712 BEHJAM 7029
3 BEHJAM UP3128010_081222FTO_1707506 Indian Overseas Bank IOBA0003645 PALLIA 2343
4 BEHJAM UP3128010_081222FTO_1707506 India Post Payments Bank IPOS0000001 KHERI 2343

Download In Excel