Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2273704
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-45-026-003-001/183
(लोटाढ़) 		3145026000NRG23300320230632014 31/03/2023 SEETA DEVI 3145026WL084828 SEETA DEVI 00415 SBIN0001374 2982 2982 Processed 03/05/2023 1172218356 Sita Devi FINO PAYMENTS BANK LTD(608001)
2 MEJA UP-45-026-003-001/226
(लोटाढ़) 		3145026000NRG23300320230632015 31/03/2023 RANNO DEVI 3145026WL084828 RANNO DEVI 00415 SBIN0001374 2982 2982 Processed 03/05/2023 1172218355 MRS RANNO DEVI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-003-001/314
(लोटाढ़) 		3145026000NRG23300320230632016 31/03/2023 PHOOL KALI 3145026WL084828 PHOOL KALI 00415 SBIN0001374 2982 2982 Processed 03/05/2023 1172218357 Phool Kali BANK OF BARODA(606985)
SubTotal 8946 8946
4 MEJA UP-45-026-003-001/634
(लोटाढ़) 		3145026000NRG23300320230632017 31/03/2023 GEETA DEVI 3145026WL084828 GEETA DEVI 00415 SBIN0009555 2982 2982 Processed 03/05/2023 1172218354 Geeta BANK OF BARODA(606985)
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310323APB_FTO_2273704 State Bank of India SBIN0001374 MEJA 8946
2 MEJA UP3145026_310323APB_FTO_2273704 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

Download In Excel