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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_200822APB_FTO_1077419
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-28-010-024-002/250
(JAM MUBARAQPUR) 		3128010000NRG23200820220480307 20/08/2022 GHANSHYAM 3128010WL030135 GHANSHYAM 00176 IDIB000O502 2556 2556 Processed 27/08/2022 4230760279 Mr. GHANSHYAM . INDIAN BANK(607105)
2 BEHJAM UP-28-010-024-002/265
(JAM MUBARAQPUR) 		3128010000NRG23200820220480308 20/08/2022 KRISHAN KUMAR 3128010WL030135 KRISHAN KUMAR 00176 IDIB000O502 2556 2556 Processed 27/08/2022 4230760280 Mr. KRISHAN KUMAR S/O MAHADEV INDIAN BANK(607105)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_200822APB_FTO_1077419 Indian Bank IDIB000O502 KHERI OEL 5112

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