Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_070722APB_FTO_672620
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-28-010-023-001/3
(BARTER) 		3128010000NRG23070720220312941 07/07/2022 SURAJ PRASHAD 3128010WL019819 SURAJ PRASHAD 00176 IDIB000O502 2982 2982 Processed 11/08/2022 3866865537 Mr. SARJU PRASAD INDIAN BANK(607105)
2 BEHJAM UP-28-010-023-001/557
(BARTER) 		3128010000NRG23070720220312944 07/07/2022 PAHADI 3128010WL019819 PAHADI 00176 IDIB000O502 2982 2982 Processed 11/08/2022 3866865539 Mr. PAHARHI . INDIAN BANK(607105)
3 BEHJAM UP-28-010-023-001/578
(BARTER) 		3128010000NRG23070720220312945 07/07/2022 LALLOO RAM 3128010WL019819 LALLOO RAM 00176 IDIB000O502 1704 1704 Processed 11/08/2022 3866865538 Mr. LALLU RAM INDIAN BANK(607105)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_070722APB_FTO_672620 Indian Bank IDIB000O502 KHERI OEL 7668

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