Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_271222APB_FTO_1847011
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-28-010-018-002/557
(NAINEPARA) 		3128010000NRG23271220220715880 27/12/2022 NIKHIL RAJ 3128010WL050894 NIKHIL RAJ 00078 CNRB0005375 2982 2982 Processed 19/01/2023 8057140632 Mr. Nikhil Raj INDIAN BANK(607105)
SubTotal 2982 2982
2 BEHJAM UP-28-010-018-002/512
(NAINEPARA) 		3128010000NRG23271220220715878 27/12/2022 VIKASH KUMAR 3128010WL050894 VIKASH KUMAR 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8057140630 VIKAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEHJAM UP-28-010-018-002/514
(NAINEPARA) 		3128010000NRG23271220220715879 27/12/2022 ANEETA DEVI 3128010WL050894 ANEETA DEVI 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8057140631 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_271222APB_FTO_1847011 Canara Bank CNRB0005375 BEL 2982
2 BEHJAM UP3128010_271222APB_FTO_1847011 India Post Payments Bank IPOS0000001 KHERI 4473

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