Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160822FTO_1038019
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-45-026-029-002/624
(ढेरहन) 		3145026000NRG23160820220301672 16/08/2022 RAM JI 3145026WL037089 RAM JI 00415 SBIN0009310 3408 3408 Processed 24/08/2022 4124422184 MR RAM JI ()
2 MEJA UP-45-026-029-002/625
(ढेरहन) 		3145026000NRG23160820220301673 16/08/2022 VIMALESH 3145026WL037089 VIMALESH 00415 SBIN0009310 3408 3408 Processed 24/08/2022 4124422183 MRS MANJU ()
SubTotal 6816 6816
3 MEJA UP-45-026-029-002/581
(ढेरहन) 		3145026000NRG23160820220301671 16/08/2022 DURGAWATI 3145026WL037089 DURGAWATI 00415 SBIN0009558 3408 3408 Processed 24/08/2022 4124422185 MISS DURGAVATI X ()
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_160822FTO_1038019 State Bank of India SBIN0009310 ETWA KALAN 6816
2 MEJA UP3145026_160822FTO_1038019 State Bank of India SBIN0009558 LALTARA 3408

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