Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_030622FTO_344897
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-28-010-050-002/258
(TIKAULA) 		3128010000NRG23030620220124982 03/06/2022 LAL BIHARI 3128010WL010407 LAL BIHARI 00045 BARB0NEEMGA 2130 2130 Processed 11/06/2022 2216233824 LALBIHARI ()
SubTotal 2130 2130
2 BEHJAM UP-28-010-050-002/209
(TIKAULA) 		3128010000NRG23030620220124981 03/06/2022 ARTI DEVI 3128010WL010407 ARTI DEVI 00176 IDIB000B712 3408 3408 Processed 11/06/2022 2216233825 ARTIDEVI ()
SubTotal 3408 3408
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_030622FTO_344897 Bank of Baroda BARB0NEEMGA NEEMGAON, UP 2130
2 BEHJAM UP3128010_030622FTO_344897 Indian Bank IDIB000B712 BEHJAM 3408

Download In Excel