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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:00:48 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_201222APB_FTO_1783836

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-45-026-017-001/677 (चांद खम्हरिया)

3145026000NRG23201220220512356

20/12/2022

SUMATRA DEVI

3145026WL070135

SUMATRA DEVI

00415

SBIN0015692

2130

2130

Processed

19/01/2023

8053477580

SUMATRA DEVI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-017-001/754 (चांद खम्हरिया)

3145026000NRG23201220220512357

20/12/2022

KAUSHILYA DEVI

3145026WL070135

KAUSHILYA DEVI

00415

SBIN0015692

1917

1917

Processed

19/01/2023

8053477579

MRS KAUSHILYA DEVI

STATE BANK OF INDIA(508548)

3

MEJA

UP-45-026-017-001/875 (चांद खम्हरिया)

3145026000NRG23201220220512359

20/12/2022

SAROJ KUMARI

3145026WL070135

SAROJ KUMARI

00415

SBIN0015692

2130

2130

Processed

19/01/2023

8053477578

MRS SAROJ KUMARI

STATE BANK OF INDIA(508548)

SubTotal

6177

6177

Total

6177

6177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_201222APB_FTO_1783836	State Bank of India	SBIN0015692	CHAND KHAMARIA	6177

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