Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250722FTO_865876
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-45-026-047-001/031
(मेड़रा) 		3145026000NRG23250720220248485 25/07/2022 KALUVA DEVI 3145026WL031548 KALUVA DEVI 00415 SBIN0001374 1065 1065 Processed 11/08/2022 3878810003 MRS KALUIDEVI KALUIDEVI ()
2 MEJA UP-45-026-047-001/175
(मेड़रा) 		3145026000NRG23250720220248486 25/07/2022 RAMA DEVI 3145026WL031548 RAMA DEVI 00415 SBIN0001374 1491 1491 Processed 11/08/2022 3878810004 MRS RAMA DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250722FTO_865876 State Bank of India SBIN0001374 MEJA 2556

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