Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:21:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_101022FTO_1383196
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-45-026-060-001/360
(तेन्दुआ खुर्द) 		3145026000NRG23101020220415094 10/10/2022 BRIJESH KUMAR 3145026WL057546 BRIJESH KUMAR 00415 SBIN0009558 2769 2769 Processed 19/11/2022 6548354997 MR BRIJESH KUMAR ()
2 MEJA UP-45-026-060-001/360
(तेन्दुआ खुर्द) 		3145026000NRG23101020220415095 10/10/2022 SHANTI DEVI 3145026WL057546 SHANTI DEVI 00415 SBIN0009558 3408 3408 Processed 19/11/2022 6548354996 MISS SHANTI DEVI ()
SubTotal 6177 6177
Total 6177 6177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_101022FTO_1383196 State Bank of India SBIN0009558 LALTARA 6177

Download In Excel