Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:41:43 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_261222FTO_1834191

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-28-010-004-001/1070 (BEHJAM)

3128010000NRG23261220220712584

26/12/2022

furkan

3128010WL050657

furkan

00176

IDIB000B712

2556

2556

Processed

19/01/2023

8049162609

furkan

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEHJAM	UP3128010_261222FTO_1834191	Indian Bank	IDIB000B712	BEHJAM	2556

Download In Excel