Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_121222APB_FTO_1727200
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-28-010-056-001/733
(KAIMA BUJURG)
3128010000NRG23121220220667425 12/12/2022 LAXMI SINGH 3128010WL047630 LAXMI SINGH 00015 ALLA0AU1440 213 213 Processed 15/01/2023 7917568815 LAXMI SINGH WO NAIMISHSINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
2 BEHJAM UP-28-010-056-001/973
(KAIMA BUJURG)
3128010000NRG23121220220667427 12/12/2022 PUSHPA DEVI 3128010WL047630 PUSHPA DEVI 00176 IDIB000B712 1491 1491 Processed 14/01/2023 7917568813 Mrs. Pushpa Devi INDIAN BANK(607105)
SubTotal 1491 1491
3 BEHJAM UP-28-010-056-001/972
(KAIMA BUJURG)
3128010000NRG23121220220667426 12/12/2022 MAHENHDRA 3128010WL047630 MAHENHDRA 00354 PUNB0115100 1491 1491 Processed 14/01/2023 7917568811 MAHENDRA KUMAR S/O DOORE LAL BANK OF INDIA(508505)
SubTotal 1491 1491
4 BEHJAM UP-28-010-056-001/1051
(KAIMA BUJURG)
3128010000NRG23121220220667422 12/12/2022 ANKUL KUMAR 3128010WL047630 ANKUL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917568812 ANKUL KUMAR INDUSIND BANK(607189)
5 BEHJAM UP-28-010-056-001/148
(KAIMA BUJURG)
3128010000NRG23121220220667424 12/12/2022 som vati 3128010WL047630 som vati 00699 BKID0ARYAGB 426 426 Processed 15/01/2023 7917568814 SOMWATI W O RAJESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_121222APB_FTO_1727200 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 213
2 BEHJAM UP3128010_121222APB_FTO_1727200 Indian Bank IDIB000B712 BEHJAM 1491
3 BEHJAM UP3128010_121222APB_FTO_1727200 Punjab National Bank PUNB0115100 KASTA 1491
4 BEHJAM UP3128010_121222APB_FTO_1727200 Aryavart Bank BKID0ARYAGB Gulaula 1917

Download In Excel