Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_310323FTO_2282632
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-28-010-008-001/162
(BADHARIYA)
3128010000NRG23310320230930055 31/03/2023 VIJAYPAL 3128010WL070745 VIJAYPAL 00015 ALLA0AU1481 639 639 Processed 03/05/2023 1172692282 VIJAYPAL ()
SubTotal 639 639
2 BEHJAM UP-28-010-008-001/95
(BADHARIYA)
3128010000NRG23310320230930064 31/03/2023 BANWARI 3128010WL070745 BANWARI 00015 ALLA0AU1621 639 639 Processed 03/05/2023 1172692283 BANWARI ()
SubTotal 639 639
3 BEHJAM UP-28-010-008-001/428
(BADHARIYA)
3128010000NRG23310320230930059 31/03/2023 NARENDRA KUMAR 3128010WL070745 NARENDRA KUMAR 00176 IDIB000B712 639 639 Processed 03/05/2023 1172692284 NARENDRA KUMAR ()
SubTotal 639 639
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_310323FTO_2282632 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 639
2 BEHJAM UP3128010_310323FTO_2282632 Allahabad U.P. Gramin Bank ALLA0AU1621 BHOOLANPUR 639
3 BEHJAM UP3128010_310323FTO_2282632 Indian Bank IDIB000B712 BEHJAM 639

Download In Excel