Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_140622FTO_447594
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-28-010-036-001/935
(SANIGAWAN) 		3128010000NRG23140620220179754 14/06/2022 PREMPAL 3128010WL013573 PREMPAL 00045 BARB0NEEMGA 3408 3408 Processed 27/06/2022 2514007716 PREMPAL ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-036-001/935
(SANIGAWAN) 		3128010000NRG23140620220179755 14/06/2022 PUSHPA DEVI 3128010WL013573 PUSHPA DEVI 00176 IDIB000B712 3408 3408 Processed 27/06/2022 2514007717 PUSHPADEVI ()
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_140622FTO_447594 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 3408
2 BEHJAM UP3128010_140622FTO_447594 Indian Bank IDIB000B712 BEHJAM 3408

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