Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_081022FTO_1373111
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-45-026-026-003/033
(गेदुराही) 		3145026000NRG23081020220411586 08/10/2022 NIRMALA 3145026WL056763 NIRMALA 00415 SBIN0001374 3195 3195 Processed 19/11/2022 6548302062 MRS NIRMALA DEVI ()
SubTotal 3195 3195
2 MEJA UP-45-026-026-001/63
(गेदुराही) 		3145026000NRG23081020220411585 08/10/2022 KUSUM LATA 3145026WL056763 KUSUM LATA 00415 SBIN0009555 3195 3195 Processed 19/11/2022 6548302063 MRS KUSUM LATA ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_081022FTO_1373111 State Bank of India SBIN0001374 MEJA 3195
2 MEJA UP3145026_081022FTO_1373111 State Bank of India SBIN0009555 AKHRI SHAHPUR 3195

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