Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_070922FTO_1194184
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-28-010-067-003/576
(MUDA ARJUN) 		3128010000NRG23070920220516408 07/09/2022 VIKRAM KUMAR 3128010WL033670 VIKRAM KUMAR 00176 IDIB000B712 1491 1491 Processed 15/09/2022 4742696873 VIKRAM KUMAR ()
2 BEHJAM UP-28-010-067-003/588
(MUDA ARJUN) 		3128010000NRG23070920220516409 07/09/2022 JITENDRA KUMAR 3128010WL033670 JITENDRA KUMAR 00176 IDIB000B712 1491 1491 Processed 15/09/2022 4742696874 JITENDRA KUMAR ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_070922FTO_1194184 Indian Bank IDIB000B712 BEHJAM 2982

Download In Excel