Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_190822FTO_1067980
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-28-010-002-003/143
(RARI) 		3128010000NRG23190820220476021 19/08/2022 majiulla 3128010WL029707 majiulla 00176 IDIB000B712 2982 2982 Processed 27/08/2022 4230246437 majiulla ()
2 BEHJAM UP-28-010-002-004/799
(RARI) 		3128010000NRG23190820220476027 19/08/2022 ATIULLA 3128010WL029707 ATIULLA 00176 IDIB000B712 2982 2982 Processed 27/08/2022 4230246438 ATIULLA ()
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_190822FTO_1067980 Indian Bank IDIB000B712 BEHJAM 5964

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