Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_121222FTO_1727060
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-28-010-023-001/910
(BARTER) 		3128010000NRG23121220220670234 12/12/2022 SHAILENDRA KUMAR 3128010WL047818 SHAILENDRA KUMAR 00048 BKID0006830 2982 2982 Processed 14/01/2023 7917418472 SHAILENDRA KUMAR ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-023-001/813
(BARTER) 		3128010000NRG23121220220670230 12/12/2022 SUDHIR KUMAR 3128010WL047818 SUDHIR KUMAR 00176 IDIB000O502 2982 2982 Processed 14/01/2023 7917418475 SUDHIR KUMAR ()
3 BEHJAM UP-28-010-023-001/835
(BARTER) 		3128010000NRG23121220220670232 12/12/2022 syam singh 3128010WL047818 syam singh 00176 IDIB000O502 2982 2982 Processed 14/01/2023 7917418474 syam singh ()
SubTotal 5964 5964
4 BEHJAM UP-28-010-023-001/79
(BARTER) 		3128010000NRG23121220220670229 12/12/2022 sagar 3128010WL047818 sagar 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917418473 sagar ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_121222FTO_1727060 Bank of India BKID0006830 LAKHIMPUR KHERI 2982
2 BEHJAM UP3128010_121222FTO_1727060 Indian Bank IDIB000O502 KHERI OEL 5964
3 BEHJAM UP3128010_121222FTO_1727060 Aryavart Bank BKID0ARYAGB Oel 2982

Download In Excel