Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_201222FTO_1780571
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-28-010-020-009/710
(OEL DEHAT) 		3128010000NRG23171220220684645 20/12/2022 RAJ KUMAR 3128010WL0048839 RAJ KUMAR 00415 SBIN0016458 1917 1917 Processed 19/01/2023 8053444030 MR RAJ KUMAR ()
2 BEHJAM UP-28-010-020-009/710
(OEL DEHAT) 		3128010000NRG23171220220684646 20/12/2022 RAJ KUMAR 3128010WL0048839 RAJ KUMAR 00415 SBIN0016458 2982 2982 Processed 19/01/2023 8053444031 MR RAJ KUMAR ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_201222FTO_1780571 State Bank of India SBIN0016458 OEL 4899

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