Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_050822APB_FTO_964647
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-28-010-053-001/361
(MIRZAPUR SONAURA) 		3128010000NRG23050820220436680 05/08/2022 KESHAV RAM 3128010WL026968 KESHAV RAM 00015 ALLA0AU1440 2982 2982 Processed 11/08/2022 3866822802 KESHAV RAM BANK OF BARODA(606985)
SubTotal 2982 2982
2 BEHJAM UP-28-010-053-001/546
(MIRZAPUR SONAURA) 		3128010000NRG23050820220436682 05/08/2022 RAVI KUMAR 3128010WL026968 RAVI KUMAR 00015 ALLA0AU1480 2982 2982 Processed 11/08/2022 3866822803 RAVI KUMAR/KAILASH BANK OF BARODA(606985)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_050822APB_FTO_964647 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 2982
2 BEHJAM UP3128010_050822APB_FTO_964647 Allahabad U.P. Gramin Bank ALLA0AU1480 NEEMGAON 2982

Download In Excel