Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_261222APB_FTO_1834156
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-28-010-023-001/373
(BARTER) 		3128010000NRG23261220220712530 26/12/2022 avadhesh 3128010WL050649 avadhesh 00176 IDIB000O502 2982 2982 Processed 19/01/2023 8049319706 Mr. Avdhesh Kumar KUMAR INDIAN BANK(607105)
2 BEHJAM UP-28-010-023-001/373
(BARTER) 		3128010000NRG23261220220712531 26/12/2022 GUDIYA 3128010WL050649 GUDIYA 00176 IDIB000O502 2982 2982 Processed 19/01/2023 8049319707 GUDIYA IDBI BANK(607095)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_261222APB_FTO_1834156 Indian Bank IDIB000O502 KHERI OEL 5964

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