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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_080722APB_FTO_699686
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-28-010-001-001/150
(ACHNIYA)
3128010000NRG23080720220329176 08/07/2022 SAFEEK 3128010WL020658 SAFEEK 00015 ALLA0AU1481 2982 2982 Processed 11/08/2022 3866800867 SHAFI GRAMIN BANK OF ARYAVART(508509)
2 BEHJAM UP-28-010-001-001/171
(ACHNIYA)
3128010000NRG23080720220329177 08/07/2022 ram prakash 3128010WL020658 ram prakash 00015 ALLA0AU1481 2982 2982 Processed 11/08/2022 3866800866 Mr. Om Prakash INDIAN BANK(607105)
3 BEHJAM UP-28-010-001-001/191
(ACHNIYA)
3128010000NRG23080720220329178 08/07/2022 DINESH KUMAR 3128010WL020658 DINESH KUMAR 00015 ALLA0AU1481 2982 2982 Processed 11/08/2022 3866800863 DINES GRAMIN BANK OF ARYAVART(508509)
4 BEHJAM UP-28-010-001-001/21
(ACHNIYA)
3128010000NRG23080720220329179 08/07/2022 BARKAT 3128010WL020658 BARKAT 00015 ALLA0AU1481 2982 2982 Processed 11/08/2022 3866800865 BARKAT SON OF YAKUB GRAMIN BANK OF ARYAVART(508509)
5 BEHJAM UP-28-010-001-001/391
(ACHNIYA)
3128010000NRG23080720220329182 08/07/2022 moin 3128010WL020658 moin 00015 ALLA0AU1481 2982 2982 Processed 11/08/2022 3866800868 Moin Khan FINO PAYMENTS BANK LTD(608001)
6 BEHJAM UP-28-010-001-001/40
(ACHNIYA)
3128010000NRG23080720220329183 08/07/2022 kramat 3128010WL020658 kramat 00015 ALLA0AU1481 1278 1278 Processed 11/08/2022 3866800864 KARAMAT S/O ALLADEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 16188 16188
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_080722APB_FTO_699686 Allahabad U.P. Gramin Bank ALLA0AU1481 BEHJAM 16188

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