Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_091222FTO_1716522
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-28-010-024-002/595
(JAM MUBARAQPUR) 		3128010000NRG23091220220665697 09/12/2022 SEYA RAM 3128010WL047545 SEYA RAM 00176 IDIB000O502 3408 3408 Processed 14/01/2023 7917375565 SEYA RAM ()
2 BEHJAM UP-28-010-024-002/69
(JAM MUBARAQPUR) 		3128010000NRG23091220220665698 09/12/2022 PARDEEP 3128010WL047545 PARDEEP 00176 IDIB000O502 3408 3408 Processed 14/01/2023 7917375566 PARDEEP ()
SubTotal 6816 6816
3 BEHJAM UP-28-010-024-002/77-B
(JAM MUBARAQPUR) 		3128010000NRG23091220220665699 09/12/2022 ANUPAM DEVI 3128010WL047545 ANUPAM DEVI 00415 SBIN0016458 639 639 Processed 14/01/2023 7917375567 MISS ANUPAM DEVI ()
SubTotal 639 639
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_091222FTO_1716522 Indian Bank IDIB000O502 KHERI OEL 6816
2 BEHJAM UP3128010_091222FTO_1716522 State Bank of India SBIN0016458 OEL 639

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