Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160922FTO_1248758
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-45-026-034-001/073
(अखरी शाहपुर) 		3145026000NRG23140920220374749 16/09/2022 SEEMA 3145026WL051191 SEEMA 00415 SBIN0009555 1704 1704 Processed 21/09/2022 4877481768 MRS SEEMA DEVI ()
2 MEJA UP-45-026-034-001/564
(अखरी शाहपुर) 		3145026000NRG23140920220374751 16/09/2022 RAMAKANT 3145026WL051191 RAMAKANT 00415 SBIN0009555 1704 1704 Processed 21/09/2022 4877481767 MR RAMAKANT ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_160922FTO_1248758 State Bank of India SBIN0009555 AKHRI SHAHPUR 3408

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