Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_211022FTO_1458598
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-45-026-003-001/411
(लोटाढ़) 		3145026000NRG23211020220435363 21/10/2022 RAM RAKSHA 3145026WL060099 RAM RAKSHA 00415 SBIN0001374 1278 1278 Processed 23/11/2022 6616477655 MR RAM RAKSHA ()
2 MEJA UP-45-026-003-001/419
(लोटाढ़) 		3145026000NRG23211020220435364 21/10/2022 HARISH CHANDRA 3145026WL060099 HARISH CHANDRA 00415 SBIN0001374 1278 1278 Processed 23/11/2022 6616477654 MR HARISH CHANDRA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_211022FTO_1458598 State Bank of India SBIN0001374 MEJA 2556

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