Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280722FTO_899355
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-45-026-006-002/257
(सुदनी समोधा) 		3145026000NRG23280720220256401 28/07/2022 BOLI 3145026WL032258 BOLI 00415 SBIN0009310 852 852 Processed 11/08/2022 3882279081 MR BOLI BOLI ()
2 MEJA UP-45-026-006-002/569
(सुदनी समोधा) 		3145026000NRG23280720220256402 28/07/2022 RUJJAN 3145026WL032258 RUJJAN 00415 SBIN0009310 852 852 Processed 11/08/2022 3882279080 MISS RUJJAN ()
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280722FTO_899355 State Bank of India SBIN0009310 ETWA KALAN 1704

Download In Excel