Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_171222FTO_1768259
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-28-010-061-002/622
(SIYATHU) 		3128010000NRG23171220220687599 17/12/2022 AJAY KUMAR 3128010WL049040 AJAY KUMAR 00176 IDIB000B712 2556 2556 Processed 14/01/2023 7919536837 AJAY KUMAR ()
SubTotal 2556 2556
2 BEHJAM UP-28-010-061-002/621
(SIYATHU) 		3128010000NRG23171220220687598 17/12/2022 AFTAB ALAM 3128010WL049040 AFTAB ALAM 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7919536836 No Such Account
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_171222FTO_1768259 Indian Bank IDIB000B712 BEHJAM 2556
2 BEHJAM UP3128010_171222FTO_1768259 Aryavart Bank BKID0ARYAGB bhallia bujurg 2982

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