Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_261022APB_FTO_1476172
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-45-026-007-001/015
(सिलौंधी कला) 		3145026000NRG23261020220439988 26/10/2022 SUMAN 3145026WL060716 SUMAN 00415 SBIN0009558 3195 3195 Processed 23/11/2022 6617787843 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-007-001/362
(सिलौंधी कला) 		3145026000NRG23261020220439982 26/10/2022 GODAIT 3145026WL060715 GODAIT 00415 SBIN0009558 3195 3195 Processed 23/11/2022 6617787842 MR GODAIT GODAIT STATE BANK OF INDIA(508548)
SubTotal 6390 6390
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_261022APB_FTO_1476172 State Bank of India SBIN0009558 LALTARA 6390

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