Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_231222FTO_1807628
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-28-010-028-003/51
(BANIKA) 		3128010000NRG23231220220704963 23/12/2022 ranjeet 3128010WL050179 ranjeet 00176 IDIB000O502 1917 1917 Rejected 19/01/2023 8055304779 No Such Account
SubTotal 1917 1917
2 BEHJAM UP-28-010-028-003/974
(BANIKA) 		3128010000NRG23231220220704969 23/12/2022 MO RIJWAN 3128010WL050179 MO RIJWAN 00415 SBIN0016458 1917 1917 Processed 19/01/2023 8055304780 MR MOHD RIJWAN ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_231222FTO_1807628 Indian Bank IDIB000O502 KHERI OEL 1917
2 BEHJAM UP3128010_231222FTO_1807628 State Bank of India SBIN0016458 OEL 1917

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