Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010722FTO_606189
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-28-010-037-001/165
(MOONDA BUJURG) 		3128010000NRG21280620221582993 01/07/2022 JAYANTI 3128010WL091162 JAYANTI 00176 IDIB000B712 2814 2814 Processed 07/07/2022 2853106761 JAYANTI ()
2 BEHJAM UP-28-010-037-001/165
(MOONDA BUJURG) 		3128010000NRG21280620221582992 01/07/2022 SANJAY 3128010WL091162 SANJAY 00176 IDIB000B712 2814 2814 Processed 07/07/2022 2853106762 SANJAY ()
SubTotal 5628 5628
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_010722FTO_606189 Indian Bank IDIB000B712 BEHJAM 5628

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