Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_030822FTO_944184
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-28-010-004-001/1039
(BEHJAM) 		3128010000NRG23030820220429746 03/08/2022 chandani 3128010WL026544 chandani 00177 IOBA0003645 2769 2769 Processed 11/08/2022 3883038160 chandani ()
2 BEHJAM UP-28-010-004-001/1043
(BEHJAM) 		3128010000NRG23030820220429747 03/08/2022 lajjavati 3128010WL026544 lajjavati 00177 IOBA0003645 2556 2556 Processed 11/08/2022 3883038159 lajjavati ()
SubTotal 5325 5325
3 BEHJAM UP-28-010-004-001/1052
(BEHJAM) 		3128010000NRG23030820220429748 03/08/2022 PARMILA 3128010WL026544 PARMILA 00415 SBIN0011228 2556 2556 Processed 11/08/2022 3883038158 MRS PRAMILA DEVI ()
SubTotal 2556 2556
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_030822FTO_944184 Indian Overseas Bank IOBA0003645 PALLIA 5325
2 BEHJAM UP3128010_030822FTO_944184 State Bank of India SBIN0011228 BEHJAM 2556

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