Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_250323APB_FTO_2228034
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-28-010-007-001/1128
(AKBARPUR) 		3128010000NRG23240320230896466 25/03/2023 CHOTI DEVI 3128010WL066337 CHOTI DEVI 00176 IDIB000B712 3408 3408 Processed 31/03/2023 0337809738 Mrs. CHOTI DEVI INDIAN BANK(607105)
SubTotal 3408 3408
2 BEHJAM UP-28-010-007-001/1127
(AKBARPUR) 		3128010000NRG23240320230896465 25/03/2023 SUMAN SINGH 3128010WL066337 SUMAN SINGH 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0337809737 SUMAN SINGH WO NARENDR SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_250323APB_FTO_2228034 Indian Bank IDIB000B712 BEHJAM 3408
2 BEHJAM UP3128010_250323APB_FTO_2228034 Aryavart Bank BKID0ARYAGB bhulanpur 3408

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