Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_121122APB_FTO_1552098
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-45-026-046-002/511
(दिघलो) 		3145026000NRG23121120220464438 12/11/2022 MEENA DEVI 3145026WL063704 MEENA DEVI 00415 SBIN0009558 3408 3408 Processed 24/11/2022 6635902096 Mina Devi BANK OF BARODA(606985)
SubTotal 3408 3408
2 MEJA UP-45-026-052-002/085
(खूंटा) 		3145026000NRG23121120220464434 12/11/2022 BHUWAR 3145026WL063703 BHUWAR 00415 SBIN0015692 2556 2556 Processed 24/11/2022 6635902097 MR BHUVAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_121122APB_FTO_1552098 State Bank of India SBIN0009558 LALTARA 3408
2 MEJA UP3145026_121122APB_FTO_1552098 State Bank of India SBIN0015692 CHAND KHAMARIA 2556

Download In Excel