Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_130722FTO_742752
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-28-010-048-001/186-A
(ATRAULI) 		3128010000NRG23130720220345211 13/07/2022 LONG SHIRI 3128010WL021699 LONG SHIRI 00078 CNRB0005375 2769 2769 Processed 11/08/2022 3866510127 LONG SHIRI ()
2 BEHJAM UP-28-010-048-001/23
(ATRAULI) 		3128010000NRG23130720220345212 13/07/2022 vinod 3128010WL021699 vinod 00078 CNRB0005375 2769 2769 Processed 11/08/2022 3866510128 vinod ()
SubTotal 5538 5538
3 BEHJAM UP-28-010-048-001/26
(ATRAULI) 		3128010000NRG23130720220345213 13/07/2022 Ashok 3128010WL021699 Ashok 00415 SBIN0011228 1917 1917 Processed 11/08/2022 3866510129 MR ASHOK KUMAR ()
SubTotal 1917 1917
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_130722FTO_742752 Canara Bank CNRB0005375 BEL 5538
2 BEHJAM UP3128010_130722FTO_742752 State Bank of India SBIN0011228 BEHJAM 1917

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