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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:39:19 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070223APB_FTO_2030628

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-45-026-005-001/871 (कोहड़ार)

3145026000NRG23040220230566253

07/02/2023

KALPANA

3145026WL076697

KALPANA

00176

IDIB000K730

3408

3408

Processed

31/03/2023

0307532230

Mrs. KALPANA

INDIAN BANK(607105)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_070223APB_FTO_2030628	Indian Bank	IDIB000K730	KOHRAR	3408

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