Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_090922FTO_1209262
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-28-010-039-002/1226
(HARRAIYA) 		3128010000NRG22181220210743797 09/09/2022 NANHI DEVI 3128010WL102702 NANHI DEVI 00176 IDIB000B712 3264 3264 Processed 15/09/2022 4751012884 NANHI DEVI ()
SubTotal 3264 3264
2 BEHJAM UP-28-010-039-002/60
(HARRAIYA) 		3128010000NRG22181220210743800 09/09/2022 KIRAN DEVI 3128010WL102702 KIRAN DEVI 00691 IPOS0000001 3264 3264 Processed 15/09/2022 4751012885 KIRAN DEVI ()
SubTotal 3264 3264
3 BEHJAM UP-28-010-039-002/1106
(HARRAIYA) 		3128010000NRG22181220210743794 09/09/2022 TARA VATI 3128010WL102702 TARA VATI 00699 BKID0ARYAGB 3264 3264 Processed 15/09/2022 4751012883 TARA VATI ()
SubTotal 3264 3264
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_090922FTO_1209262 Indian Bank IDIB000B712 BEHJAM 3264
2 BEHJAM UP3128010_090922FTO_1209262 India Post Payments Bank IPOS0000001 KHERI 3264
3 BEHJAM UP3128010_090922FTO_1209262 Aryavart Bank BKID0ARYAGB Gulaula 3264

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