Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250622APB_FTO_541298
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-45-026-015-002/307
(भड़ेवरा) 		3145026000NRG23250620220158262 25/06/2022 INDRAWATI DEVI 3145026WL023078 INDRAWATI DEVI 00415 SBIN0009555 2556 2556 Processed 01/07/2022 2609690176 MR INDRAWATI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-015-002/67
(भड़ेवरा) 		3145026000NRG23250620220158263 25/06/2022 USHA DEVI 3145026WL023078 USHA DEVI 00415 SBIN0009555 2343 2343 Processed 01/07/2022 2609690177 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-015-002/91
(भड़ेवरा) 		3145026000NRG23250620220158264 25/06/2022 RAM BABU 3145026WL023078 RAM BABU 00415 SBIN0009555 2556 2556 Processed 01/07/2022 2609690175 MR RAM BABU STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250622APB_FTO_541298 State Bank of India SBIN0009555 AKHARISHAHPUR 4899
2 MEJA UP3145026_250622APB_FTO_541298 State Bank of India SBIN0009555 AKHRI SHAHPUR 2556

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