Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:53:08 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2283837

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-45-026-019-001/689 (खरकाखास)

3145026000NRG23310320230636295

31/03/2023

RANNO

3145026WL085867

RANNO

00415

SBIN0009310

1704

1704

Processed

03/05/2023

1173128074

MISS RANNO X

STATE BANK OF INDIA(508548)

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_310323APB_FTO_2283837	State Bank of India	SBIN0009310	ETWA KALAN	1704

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