Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:00:02 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_270323FTO_2239775

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-28-010-021-002/142 (SUNSI)

3128010000NRG23270320230903071

27/03/2023

AMRISH KUMAR

3128010WL067184

AMRISH KUMAR

00176

IDIB000O502

213

213

Processed

03/04/2023

0500484891

AMRISH KUMAR

()

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEHJAM	UP3128010_270323FTO_2239775	Indian Bank	IDIB000O502	KHERI OEL	213

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