Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_191222FTO_1770782
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-45-026-027-002/028
(दरी) 		3145026004NRG23181220220509491 19/12/2022 GUDIYA DEVI 3145026WL069686 GUDIYA DEVI 00415 SBIN0001374 1278 1278 Processed 19/01/2023 8053428240 MRS GUDIYA DEVI ()
2 MEJA UP-45-026-027-002/397
(दरी) 		3145026004NRG23181220220509492 19/12/2022 ANARKALI 3145026WL069686 ANARKALI 00415 SBIN0001374 2769 2769 Processed 19/01/2023 8053428239 MISS ANAR KALI ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_191222FTO_1770782 State Bank of India SBIN0001374 MEJA 4047

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