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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:50:49 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323FTO_2287574

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-45-026-030-001/159 (तेंदुआकला)

3145026000NRG23310320230639498

31/03/2023

GUDDU KUMAR

3145026WL086524

GUDDU KUMAR

00415

SBIN0002616

1917

1917

Processed

03/05/2023

1172809065

MR GUDDU KUMAR

()

SubTotal

1917

1917

2

MEJA

UP-45-026-030-002/25 (तेंदुआकला)

3145026000NRG23310320230639502

31/03/2023

KHAIRUN NISHA

3145026WL086524

KHAIRUN NISHA

00415

SBIN0009555

1917

1917

Processed

03/05/2023

1172809064

MRS KHAIRUN NISHA

()

SubTotal

1917

1917

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_310323FTO_2287574	State Bank of India	SBIN0002616	SIRSA	1917
2	MEJA	UP3145026_310323FTO_2287574	State Bank of India	SBIN0009555	AKHRI SHAHPUR	1917

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