Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070722FTO_673492
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-45-026-055-001/96
(घोरहा) 		3145026000NRG23070720220194667 07/07/2022 ARCHANA 3145026WL026701 ARCHANA 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006737330 MISS ARCHNA ARCHNA ()
2 MEJA UP-45-026-055-002/063
(घोरहा) 		3145026000NRG23070720220194668 07/07/2022 JAMAL AHAMAD 3145026WL026701 JAMAL AHAMAD 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006737327 MR JAMAL AHMAD ()
3 MEJA UP-45-026-055-002/063
(घोरहा) 		3145026000NRG23070720220194669 07/07/2022 REHAN BEGAM 3145026WL026701 REHAN BEGAM 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006737328 MRS REHANA BEGAM ()
4 MEJA UP-45-026-055-002/149
(घोरहा) 		3145026000NRG23070720220194673 07/07/2022 NISHA KUMARI 3145026WL026701 NISHA KUMARI 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006737331 MISS NISHA KUMARI ()
5 MEJA UP-45-026-055-002/84
(घोरहा) 		3145026000NRG23070720220194674 07/07/2022 SHYAM KUMARI 3145026WL026701 SHYAM KUMARI 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006737329 MRS SHYAM KUMARI ()
6 MEJA UP-45-026-055-002/98
(घोरहा) 		3145026000NRG23070720220194675 07/07/2022 RAKESH KUMAR 3145026WL026701 RAKESH KUMAR 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006737326 MR RAKESH KUMAR ()
SubTotal 15336 15336
7 MEJA UP-45-026-055-005/013
(घोरहा) 		3145026000NRG23070720220194677 07/07/2022 SONA DEVI 3145026WL026701 SONA DEVI 00415 SBIN0015692 2556 2556 Processed 12/07/2022 3006737332 MRS SONA DEVI ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070722FTO_673492 State Bank of India SBIN0009310 ETWA KALAN 10224
2 MEJA UP3145026_070722FTO_673492 State Bank of India SBIN0009310 ITIWAKALA 5112
3 MEJA UP3145026_070722FTO_673492 State Bank of India SBIN0015692 CHAND KHAMARIA 2556

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