Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_200822FTO_1071149
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-28-010-068-001/465
(KOTWA) 		3128010000NRG23250720220398602 20/08/2022 GEETA DEVI 3128010WL0024724 GEETA DEVI 00176 IDIB000B712 2982 2982 Rejected 27/08/2022 4231712555 No Such Account
SubTotal 2982 2982
2 BEHJAM UP-28-010-054-001/363
(MUDIYA) 		3128010000NRG23110720220333800 20/08/2022 dilip 3128010WL0021048 dilip 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4231712556 dilip ()
SubTotal 2982 2982
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_200822FTO_1071149 Indian Bank IDIB000B712 BEHJAM 2982
2 BEHJAM UP3128010_200822FTO_1071149 India Post Payments Bank IPOS0000001 KHALILABAD 2982

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