Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_280123FTO_2008406
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-28-010-005-002/671
(DHAVRPUR) 		3128010000NRG22060920221058889 28/01/2023 URMILA 3128010WL0139467 URMILA 00176 IDIB000B712 2856 2856 Processed 01/02/2023 8315132213 URMILA ()
2 BEHJAM UP-28-010-005-002/671
(DHAVRPUR) 		3128010000NRG22060920221058890 28/01/2023 URMILA 3128010WL0139467 URMILA 00176 IDIB000B712 2856 2856 Processed 01/02/2023 8315132212 URMILA ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_280123FTO_2008406 Indian Bank IDIB000B712 BEHJAM 5712

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