Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_230822FTO_1095593
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-28-010-007-001/873
(AKBARPUR) 		3128010000NRG22301120210669965 23/08/2022 ragini raj 3128010WL093328 ragini raj 00176 IDIB000B712 2856 2856 Processed 30/08/2022 4278558790 ragini raj ()
SubTotal 2856 2856
2 BEHJAM UP-28-010-007-001/844
(AKBARPUR) 		3128010000NRG22301120210669964 23/08/2022 SHIV PYARI 3128010WL093328 SHIV PYARI 00699 BKID0ARYAGB 2856 2856 Rejected 30/08/2022 4278558789 No Such Account
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_230822FTO_1095593 Indian Bank IDIB000B712 BEHJAM 2856
2 BEHJAM UP3128010_230822FTO_1095593 Aryavart Bank BKID0ARYAGB bhulanpur 2856

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