Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_070722APB_FTO_672719
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-28-010-060-003/391
(KHAJUHA) 		3128010000NRG23040720220290926 07/07/2022 CHHVINATH 3128010WL018811 CHHVINATH 00045 BARB0SISAWA 2343 2343 Processed 11/08/2022 3866809326 CHHABINATH SO ANGANE BANK OF BARODA(606985)
2 BEHJAM UP-28-010-060-003/477
(KHAJUHA) 		3128010000NRG23040720220290927 07/07/2022 RAM JATI 3128010WL018811 RAM JATI 00045 BARB0SISAWA 2343 2343 Processed 11/08/2022 3866809327 Mrs. Ramjati . INDIAN BANK(607105)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_070722APB_FTO_672719 Bank of Baroda BARB0SISAWA SISAWANKALAN, UP 4686

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