Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_160622APB_FTO_468443
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-28-010-048-001/385
(ATRAULI) 		3128010000NRG23160620220187881 16/06/2022 RAMESH CHAND 3128010WL014045 RAMESH CHAND 00176 IDIB000B712 213 213 Processed 27/06/2022 2518235505 Mr. RAMESH CHANDRA SO CHANDRIKA PRASAD INDIAN BANK(607105)
SubTotal 213 213
2 BEHJAM UP-28-010-048-001/390
(ATRAULI) 		3128010000NRG23160620220187883 16/06/2022 KAMLESH KUMAR 3128010WL014045 KAMLESH KUMAR 00177 IOBA0003645 2982 2982 Processed 27/06/2022 2518235504 Mr. Kamlesh Kumar INDIAN BANK(607105)
SubTotal 2982 2982
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_160622APB_FTO_468443 Indian Bank IDIB000B712 BEHJAM 213
2 BEHJAM UP3128010_160622APB_FTO_468443 Indian Overseas Bank IOBA0003645 PALLIA 2982

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