Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250323APB_FTO_2228071
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-28-010-025-002/417
(PANEYORA) 		3128010000NRG23230320230896190 25/03/2023 SHIVPAL 3128010WL066299 SHIVPAL 00176 IDIB000M754 3408 3408 Processed 31/03/2023 0337566216 SHIV PAL SINGH S/O CHANDRIKA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 BEHJAM UP-28-010-025-001/37
(PANEYORA) 		3128010000NRG23230320230896189 25/03/2023 MANOJ 3128010WL066299 MANOJ 00176 IDIB000O502 3408 3408 Processed 31/03/2023 0337566217 Mr. MANOJ KUMAR INDIAN BANK(607105)
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_250323APB_FTO_2228071 Indian Bank IDIB000M754 MOTIPUR 3408
2 BEHJAM UP3128010_250323APB_FTO_2228071 Indian Bank IDIB000O502 KHERI OEL 3408

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