Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_100522FTO_185057
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-28-010-013-003/328
(PIPRI KALAN) 		3128010000NRG23100520220058148 10/05/2022 SUVA LALI 3128010WL005518 SUVA LALI 00176 IDIB000B712 1491 1491 Rejected 16/05/2022 1267435262 No Such Account
SubTotal 1491 1491
2 BEHJAM UP-28-010-013-003/123
(PIPRI KALAN) 		3128010000NRG23100520220058146 10/05/2022 ramsudhar 3128010WL005518 ramsudhar 00699 BKID0ARYAGB 3408 3408 Processed 16/05/2022 1267435261 ramsudhar ()
SubTotal 3408 3408
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_100522FTO_185057 Indian Bank IDIB000B712 BEHJAM 1491
2 BEHJAM UP3128010_100522FTO_185057 Aryavart Bank BKID0ARYAGB Oel 3408

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