Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_220922FTO_1285554
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-28-010-011-004/82-A
(BAHADUR PUR) 		3128010000NRG23150920220534425 22/09/2022 SHAMIM KHAN 3128010WL0035434 SHAMIM KHAN 00176 IDIB000B712 2982 2982 Processed 07/10/2022 5310670224 SHAMIM KHAN ()
SubTotal 2982 2982
2 BEHJAM UP-28-010-011-002/161
(BAHADUR PUR) 		3128010000NRG23150920220534424 22/09/2022 CHANDRABHAL 3128010WL0035434 CHANDRABHAL 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310670225 CHANDRABHAL ()
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_220922FTO_1285554 Indian Bank IDIB000B712 BEHJAM 2982
2 BEHJAM UP3128010_220922FTO_1285554 India Post Payments Bank IPOS0000001 KHERI 2982

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