Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_260522FTO_274115
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-28-010-059-001/923
(RATSIYA) 		3128010000NRG23260520220100945 26/05/2022 SUNEETA DEVI 3128010WL008834 SUNEETA DEVI 00468 UBIN0570842 3408 3408 Processed 01/06/2022 1820761102 SUNEETADEVI ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-059-001/923
(RATSIYA) 		3128010000NRG23260520220100946 26/05/2022 RAJ KUMAR 3128010WL008834 RAJ KUMAR 00691 IPOS0000001 3408 3408 Processed 02/06/2022 1820761101 RAJKUMAR ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_260522FTO_274115 UNION BANK OF INDIA UBIN0570842 RATSIYA 3408
2 BEHJAM UP3128010_260522FTO_274115 India Post Payments Bank IPOS0000001 KHERI 3408

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