Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:59:36 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_010223APB_FTO_2022810

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-28-010-005-001/15 (DHAVRPUR)

3128010000NRG23300120230796218

01/02/2023

RAJIV KUMAR

3128010WL055970

RAJIV KUMAR

00177

IOBA0003645

1278

1278

Processed

31/03/2023

0330734186

Mr. RAJIV KUMAR

INDIAN BANK(607105)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEHJAM	UP3128010_010223APB_FTO_2022810	Indian Overseas Bank	IOBA0003645	PALLIA	1278

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