Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_271222FTO_1845545
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-28-010-022-001/423
(KHAGI OEL) 		3128010000NRG23271220220715219 27/12/2022 HIMANSH 3128010WL050854 HIMANSH 00176 IDIB000O502 1278 1278 Processed 19/01/2023 8056997866 HIMANSH ()
2 BEHJAM UP-28-010-022-001/445
(KHAGI OEL) 		3128010000NRG23271220220715221 27/12/2022 Jay Devi 3128010WL050854 Jay Devi 00176 IDIB000O502 1278 1278 Processed 19/01/2023 8056997865 Jay Devi ()
3 BEHJAM UP-28-010-022-001/460
(KHAGI OEL) 		3128010000NRG23271220220715226 27/12/2022 SUMAN 3128010WL050854 SUMAN 00176 IDIB000O502 1278 1278 Processed 19/01/2023 8056997867 SUMAN ()
4 BEHJAM UP-28-010-022-001/580
(KHAGI OEL) 		3128010000NRG23271220220715228 27/12/2022 UDAN LAL 3128010WL050854 UDAN LAL 00176 IDIB000O502 1278 1278 Processed 19/01/2023 8056997868 UDAN LAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_271222FTO_1845545 Indian Bank IDIB000O502 KHERI OEL 5112

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