Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_211222FTO_1792607
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-28-010-026-006/822
(HASNAPUR) 		3128010000NRG23211220220698598 21/12/2022 SHIVKUMAR 3128010WL049754 SHIVKUMAR 00045 BARB0RAJLAK 2982 2982 Processed 19/01/2023 8054635301 SHIVKUMAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-026-006/1043
(HASNAPUR) 		3128010000NRG23211220220698591 21/12/2022 SAKEERA 3128010WL049754 SAKEERA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8054635302 SAKEERA ()
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_211222FTO_1792607 Bank of Baroda BARB0RAJLAK RAJAPUR LAKHIMPUR KHERI 2982
2 BEHJAM UP3128010_211222FTO_1792607 India Post Payments Bank IPOS0000001 KHERI 1065

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