Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_210722FTO_826533
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-28-010-028-001/31
(BANIKA) 		3128010000NRG23210720220380539 21/07/2022 SEMA DEVI 3128010WL023709 SEMA DEVI 00176 IDIB000O502 1491 1491 Processed 11/08/2022 3875684532 SEMA DEVI ()
2 BEHJAM UP-28-010-028-001/507
(BANIKA) 		3128010000NRG23210720220380541 21/07/2022 RAMDHAR 3128010WL023709 RAMDHAR 00176 IDIB000O502 1491 1491 Processed 11/08/2022 3875684533 RAMDHAR ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_210722FTO_826533 Indian Bank IDIB000O502 KHERI OEL 2982

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