Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_190822FTO_1069078
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-45-026-013-002/232
(गुनई गहरपुर) 		3145026000NRG23190820220317079 19/08/2022 NIRMALA DEVI 3145026WL040435 NIRMALA DEVI 00415 SBIN0001374 852 852 Processed 27/08/2022 4230298272 RAJA RAM ()
SubTotal 852 852
2 MEJA UP-45-026-013-001/214
(गुनई गहरपुर) 		3145026000NRG23190820220317078 19/08/2022 SUNITA 3145026WL040435 SUNITA 00415 SBIN0009555 852 852 Processed 27/08/2022 4230298271 MS SUNEETA SUNEETA ()
SubTotal 852 852
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_190822FTO_1069078 State Bank of India SBIN0001374 MEJA 852
2 MEJA UP3145026_190822FTO_1069078 State Bank of India SBIN0009555 AKHRI SHAHPUR 852

Download In Excel