Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:06:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_150722FTO_764034
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-28-010-012-003/212
(BILLAI) 		3128010000NRG23150720220355442 15/07/2022 VIJAY 3128010WL022248 VIJAY 00415 SBIN0011228 2982 2982 Processed 11/08/2022 3868660383 MR VIJAY ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-012-003/523
(BILLAI) 		3128010000NRG23150720220355450 15/07/2022 RAMA DEVI 3128010WL022248 RAMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3868660382 RAMA DEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_150722FTO_764034 State Bank of India SBIN0011228 BEHJAM 2982
2 BEHJAM UP3128010_150722FTO_764034 Aryavart Bank BKID0ARYAGB bhulanpur 2982

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