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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:23:57 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_211222APB_FTO_1792299

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-45-026-029-001/620 (ढेरहन)

3145026000NRG23211220220513767

21/12/2022

GHANSHYAM

3145026WL070323

GHANSHYAM

00415

SBIN0009310

1917

1917

Processed

19/01/2023

8054691248

MR GHANSHYAM

STATE BANK OF INDIA(508548)

SubTotal

1917

1917

Total

1917

1917

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_211222APB_FTO_1792299	State Bank of India	SBIN0009310	ETWA KALAN	1917

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