Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_120123FTO_1950570
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-28-010-004-001/1016
(BEHJAM) 		3128010000NRG23120120230756767 12/01/2023 salikram 3128010WL053525 salikram 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8085463336 salikram ()
2 BEHJAM UP-28-010-004-001/1089
(BEHJAM) 		3128010000NRG23120120230756774 12/01/2023 shivpal 3128010WL053525 shivpal 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8085463335 shivpal ()
3 BEHJAM UP-28-010-004-001/1117
(BEHJAM) 		3128010000NRG23120120230756776 12/01/2023 JITENDRA 3128010WL053525 JITENDRA 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8085463331 JITENDRA ()
4 BEHJAM UP-28-010-004-001/1162
(BEHJAM) 		3128010000NRG23120120230756781 12/01/2023 MANGALI 3128010WL053525 MANGALI 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8085463330 MANGALI ()
5 BEHJAM UP-28-010-004-001/1204
(BEHJAM) 		3128010000NRG23120120230756783 12/01/2023 vipin kumar 3128010WL053525 vipin kumar 00176 IDIB000B712 2982 2982 Processed 20/01/2023 8085463332 vipin kumar ()
SubTotal 14910 14910
6 BEHJAM UP-28-010-004-001/1039
(BEHJAM) 		3128010000NRG23120120230756769 12/01/2023 chandani 3128010WL053525 chandani 00177 IOBA0003645 2982 2982 Processed 20/01/2023 8085463333 chandani ()
7 BEHJAM UP-28-010-004-001/1043
(BEHJAM) 		3128010000NRG23120120230756771 12/01/2023 lajjavati 3128010WL053525 lajjavati 00177 IOBA0003645 2982 2982 Processed 20/01/2023 8085463334 lajjavati ()
SubTotal 5964 5964
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_120123FTO_1950570 Indian Bank IDIB000B712 BEHJAM 14910
2 BEHJAM UP3128010_120123FTO_1950570 Indian Overseas Bank IOBA0003645 PALLIA 5964

Download In Excel