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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:45 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_260422FTO_111112

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-45-026-007-001/092 (सिलौंधी कला)

3145026000NRG23260420220017452

26/04/2022

RAJKALI

3145026WL004036

RAJKALI

00415

SBIN0009558

2556

2556

Processed

06/05/2022

0920903824

MRS SURSATI DEVI

()

2

MEJA

UP-45-026-007-001/463 (सिलौंधी कला)

3145026000NRG23260420220017455

26/04/2022

RAJKALI

3145026WL004036

RAJKALI

00415

SBIN0009558

2556

2556

Processed

06/05/2022

0920903825

MRS RAJ KALI

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_260422FTO_111112	State Bank of India	SBIN0009558	LALTARA	5112

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