Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_020522FTO_142872
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-28-010-048-001/140
(ATRAULI) 		3128010000NRG23020520220039782 02/05/2022 PRAMOD 3128010WL003797 PRAMOD 00176 IDIB000B712 3408 3408 Processed 11/05/2022 1090658727 PRAMOD ()
SubTotal 3408 3408
2 BEHJAM UP-28-010-048-001/140
(ATRAULI) 		3128010000NRG23020520220039783 02/05/2022 SARMA VATI 3128010WL003797 SARMA VATI 00699 BKID0ARYAGB 3408 3408 Processed 11/05/2022 1090658726 SARMAVATI ()
SubTotal 3408 3408
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_020522FTO_142872 Indian Bank IDIB000B712 BEHJAM 3408
2 BEHJAM UP3128010_020522FTO_142872 Aryavart Bank BKID0ARYAGB Behjam 3408

Download In Excel