Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_030123FTO_1896475
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-45-026-047-001/045
(मेड़रा) 		3145026000NRG23030120230531820 03/01/2023 SANTARA DEVI 3145026WL072950 SANTARA DEVI 00415 SBIN0001374 1704 1704 Processed 19/01/2023 8058195678 MR DOODHNATH BIND ()
SubTotal 1704 1704
2 MEJA UP-45-026-047-001/215
(मेड़रा) 		3145026000NRG23030120230531836 03/01/2023 GUNJANA 3145026WL072950 GUNJANA 00415 SBIN0009555 2556 2556 Processed 19/01/2023 8058195679 MISS GUNJANA KUMARI ()
SubTotal 2556 2556
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_030123FTO_1896475 State Bank of India SBIN0001374 Meja 1704
2 MEJA UP3145026_030123FTO_1896475 State Bank of India SBIN0009555 AKHRI SHAHPUR 2556

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