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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_110123APB_FTO_1947867
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-45-026-033-001/108
(भसुन्दर खुर्द) 		3145026000NRG23110120230543785 11/01/2023 RINKU 3145026WL074200 RINKU 00415 SBIN0001374 213 213 Processed 20/01/2023 8082145145 MR RINKU RINKU STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-033-001/50
(भसुन्दर खुर्द) 		3145026000NRG23110120230543787 11/01/2023 JITENDRA KUMAR 3145026WL074200 JITENDRA KUMAR 00415 SBIN0001374 2130 2130 Processed 20/01/2023 8082145143 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-033-001/76
(भसुन्दर खुर्द) 		3145026000NRG23110120230543788 11/01/2023 CHHEDI LAL 3145026WL074200 CHHEDI LAL 00415 SBIN0001374 213 213 Processed 20/01/2023 8082145142 SRICHHEDI LAL STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-033-001/86
(भसुन्दर खुर्द) 		3145026000NRG23110120230543789 11/01/2023 ASHA DEVI 3145026WL074200 ASHA DEVI 00415 SBIN0001374 2556 2556 Processed 20/01/2023 8082145144 MRS ASHA DEVI STATE BANK OF INDIA(508548)
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_110123APB_FTO_1947867 State Bank of India SBIN0001374 MEJA 5112

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