Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_231222FTO_1807641
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-28-010-042-001/494
(BHUPATIPUR) 		3128010000NRG23231220220704955 23/12/2022 GUDDI DEVI 3128010WL050178 GUDDI DEVI 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8055319843 GUDDI DEVI ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-042-001/145
(BHUPATIPUR) 		3128010000NRG23231220220704944 23/12/2022 Ankit 3128010WL050178 Ankit 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8055319842 Ankit ()
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_231222FTO_1807641 Indian Bank IDIB000B712 BEHJAM 2982
2 BEHJAM UP3128010_231222FTO_1807641 Aryavart Bank BKID0ARYAGB Gulaula 2982

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