Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_100123FTO_1936130
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-28-010-055-001/211
(KHARAG PUR) 		3128010000NRG23090120230748415 10/01/2023 NEETRAM 3128010WL052996 NEETRAM 00015 ALLA0AU1440 1491 1491 Processed 21/01/2023 8088931872 NEETRAM ()
SubTotal 1491 1491
2 BEHJAM UP-28-010-055-001/618
(KHARAG PUR) 		3128010000NRG23090120230748422 10/01/2023 ANUJ KUMAR 3128010WL052996 ANUJ KUMAR 00176 IDIB000B712 1491 1491 Processed 20/01/2023 8088931873 ANUJ KUMAR ()
SubTotal 1491 1491
3 BEHJAM UP-28-010-055-001/955
(KHARAG PUR) 		3128010000NRG23090120230748432 10/01/2023 SAHID KHA 3128010WL052996 SAHID KHA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8088931871 SAHID KHA ()
SubTotal 1491 1491
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_100123FTO_1936130 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 1491
2 BEHJAM UP3128010_100123FTO_1936130 Indian Bank IDIB000B712 BEHJAM 1491
3 BEHJAM UP3128010_100123FTO_1936130 Aryavart Bank BKID0ARYAGB Gulaula 1491

Download In Excel