Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_170123FTO_1970625
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-28-010-007-001/1022
(AKBARPUR) 		3128010000NRG23170120230767793 17/01/2023 CHOTE LAL 3128010WL054185 CHOTE LAL 00176 IDIB000B712 1704 1704 Processed 24/01/2023 8128568436 CHOTE LAL ()
2 BEHJAM UP-28-010-007-001/1067
(AKBARPUR) 		3128010000NRG23170120230767797 17/01/2023 ANEEL 3128010WL054185 ANEEL 00176 IDIB000B712 1704 1704 Processed 24/01/2023 8128568434 ANEEL ()
3 BEHJAM UP-28-010-007-001/252-A
(AKBARPUR) 		3128010000NRG23170120230767803 17/01/2023 RAMKHILAWAN 3128010WL054185 RAMKHILAWAN 00176 IDIB000B712 1704 1704 Processed 24/01/2023 8128568433 RAMKHILAWAN ()
4 BEHJAM UP-28-010-007-001/273
(AKBARPUR) 		3128010000NRG23170120230767804 17/01/2023 sukai 3128010WL054185 sukai 00176 IDIB000B712 1704 1704 Processed 24/01/2023 8128568435 sukai ()
SubTotal 6816 6816
5 BEHJAM UP-28-010-007-001/1091
(AKBARPUR) 		3128010000NRG23170120230767800 17/01/2023 umasankar 3128010WL054185 umasankar 00176 IDIB000O502 1704 1704 Processed 24/01/2023 8128568437 umasankar ()
SubTotal 1704 1704
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_170123FTO_1970625 Indian Bank IDIB000B712 BEHJAM 6816
2 BEHJAM UP3128010_170123FTO_1970625 Indian Bank IDIB000O502 KHERI OEL 1704

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