Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250522APB_FTO_260287
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-45-026-003-002/1
(लोटाढ़) 		3145026000NRG23250520220073380 25/05/2022 MANJU DEVI 3145026WL014031 MANJU DEVI 00415 SBIN0009555 1278 1278 Processed 01/06/2022 1821706561 MRS MANJU STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-003-002/24
(लोटाढ़) 		3145026000NRG23250520220073389 25/05/2022 SARJU PRASAD 3145026WL014031 SARJU PRASAD 00415 SBIN0009555 1278 1278 Processed 01/06/2022 1821706563 MR SARJOO STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-003-002/28
(लोटाढ़) 		3145026000NRG23250520220073390 25/05/2022 DAYARAM 3145026WL014031 DAYARAM 00415 SBIN0009555 1278 1278 Processed 01/06/2022 1821706562 DAYARAM STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-003-002/6
(लोटाढ़) 		3145026000NRG23250520220073406 25/05/2022 SARASWATI 3145026WL014031 SARASWATI 00415 SBIN0009555 1278 1278 Processed 01/06/2022 1821706560 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-003-002/6
(लोटाढ़) 		3145026000NRG23250520220073405 25/05/2022 SIYARAM VARMA 3145026WL014031 SIYARAM VARMA 00415 SBIN0009555 1278 1278 Processed 01/06/2022 1821706559 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250522APB_FTO_260287 State Bank of India SBIN0009555 AKHRI SHAHPUR 6390

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