Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200323APB_FTO_2200481
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 MEJA UP-45-026-052-001/090
(खूंटा) 		3145026000NRG23200320230611005 20/03/2023 DAYA SHANKAR 3145026WL081502 DAYA SHANKAR 00415 SBIN0009558 426 426 Processed 30/03/2023 0333765396 MR DAYA SHANKAR STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-052-001/271
(खूंटा) 		3145026000NRG23200320230611006 20/03/2023 SAVITA 3145026WL081502 SAVITA 00415 SBIN0009558 426 426 Processed 30/03/2023 0333765397 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 852 852
3 MEJA UP-45-026-052-001/682
(खूंटा) 		3145026000NRG23200320230611007 20/03/2023 VIDHYA SAGAR 3145026WL081502 VIDHYA SAGAR 00415 SBIN0015692 426 426 Processed 31/03/2023 0333765395 VIDHYASAGAR S O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200323APB_FTO_2200481 State Bank of India SBIN0009558 LALTARA 852
2 MEJA UP3145026_200323APB_FTO_2200481 State Bank of India SBIN0015692 CHAND KHAMARIA 426

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