Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822APB_FTO_1119828
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-45-026-013-001/029
(गुनई गहरपुर) 		3145026000NRG23260820220336733 27/08/2022 RAM AWADH 3145026WL044564 RAM AWADH 00415 SBIN0001374 3408 3408 Processed 02/09/2022 4400812711 MR AVADH NARAYAN STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-013-002/123
(गुनई गहरपुर) 		3145026000NRG23260820220336873 27/08/2022 PAWAN KUMAR 3145026WL044583 PAWAN KUMAR 00415 SBIN0001374 3408 3408 Processed 02/09/2022 4400812713 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6816 6816
3 MEJA UP-45-026-013-002/120
(गुनई गहरपुर) 		3145026000NRG23260820220336797 27/08/2022 AKHILESH KUMAR 3145026WL044576 AKHILESH KUMAR 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4400812712 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_270822APB_FTO_1119828 State Bank of India SBIN0001374 MEJA 6816
2 MEJA UP3145026_270822APB_FTO_1119828 State Bank of India SBIN0009555 Akharishahpur 3408

Download In Excel