Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290922APB_FTO_1331752
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-28-010-023-001/15
(BARTER) 		3128010000NRG23290920220562734 29/09/2022 radhyshyam 3128010WL037974 radhyshyam 00176 IDIB000O502 2556 2556 Processed 07/10/2022 5311494852 Mr. RADHE SHYAM INDIAN BANK(607105)
2 BEHJAM UP-28-010-023-001/342
(BARTER) 		3128010000NRG23290920220562735 29/09/2022 MOHAN 3128010WL037974 MOHAN 00176 IDIB000O502 2556 2556 Processed 07/10/2022 5311494853 Mr. MOHAN . INDIAN BANK(607105)
3 BEHJAM UP-28-010-023-001/449
(BARTER) 		3128010000NRG23290920220562737 29/09/2022 Dataram 3128010WL037974 Dataram 00176 IDIB000O502 2343 2343 Processed 07/10/2022 5311494854 Mr. DATARAM . INDIAN BANK(607105)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_290922APB_FTO_1331752 Indian Bank IDIB000O502 KHERI OEL 7455

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