Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722APB_FTO_834187
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-45-026-007-001/614
(सिलौंधी कला) 		3145026000NRG23220720220240344 22/07/2022 DEENA NATH 3145026WL030729 DEENA NATH 00415 SBIN0009558 1491 1491 Processed 11/08/2022 3880651119 MR DEENA NATH STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-007-001/614
(सिलौंधी कला) 		3145026000NRG23220720220240345 22/07/2022 LALITA DEVI 3145026WL030729 LALITA DEVI 00415 SBIN0009558 1491 1491 Processed 11/08/2022 3880651120 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722APB_FTO_834187 State Bank of India SBIN0009558 LALTARA 2982

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