Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010922FTO_1146263
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-45-026-008-001/775
(हरदिहा) 		3145026000NRG23010920220346581 01/09/2022 RAJ KUMARI 3145026WL046240 RAJ KUMARI 00176 IDIB000K730 3408 3408 Processed 12/09/2022 4645959103 RAJ KUMARI ()
SubTotal 3408 3408
2 MEJA UP-45-026-008-001/213
(हरदिहा) 		3145026000NRG23010920220346580 01/09/2022 SANKATHA PRASAD 3145026WL046240 SANKATHA PRASAD 00415 SBIN0009558 2769 2769 Processed 12/09/2022 4645959104 MR SANKATHA PRASAD ()
3 MEJA UP-45-026-008-001/789
(हरदिहा) 		3145026000NRG23010920220346582 01/09/2022 KAVITA 3145026WL046240 KAVITA 00415 SBIN0009558 3408 3408 Processed 12/09/2022 4645959105 MRS KAVITA DEVI ()
SubTotal 6177 6177
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010922FTO_1146263 Indian Bank IDIB000K730 KOHRAR 3408
2 MEJA UP3145026_010922FTO_1146263 State Bank of India SBIN0009558 LALTARA 6177

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