Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_090922FTO_1209401
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-28-010-049-001/145
(NAGRA) 		3128010000NRG22041220210688213 09/09/2022 sobran 3128010WL095706 sobran 00691 IPOS0000001 612 612 Processed 15/09/2022 4751034273 sobran ()
2 BEHJAM UP-28-010-049-001/145
(NAGRA) 		3128010000NRG22030320220969210 09/09/2022 sobran 3128010WL128001 sobran 00691 IPOS0000001 1428 1428 Processed 15/09/2022 4751034275 sobran ()
3 BEHJAM UP-28-010-049-001/145
(NAGRA) 		3128010000NRG22270520221055349 09/09/2022 sobran 3128010WL0138681 sobran 00691 IPOS0000001 2448 2448 Processed 15/09/2022 4751034274 sobran ()
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_090922FTO_1209401 India Post Payments Bank IPOS0000001 KHERI 4488

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