Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280722FTO_899591
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-45-026-026-003/017
(गेदुराही) 		3145026000NRG23280720220256597 28/07/2022 BRIJ LAL 3145026WL032274 BRIJ LAL 00415 SBIN0009555 213 213 Processed 11/08/2022 3881985947 MR BRIJLAL ()
2 MEJA UP-45-026-026-003/034
(गेदुराही) 		3145026000NRG23280720220256599 28/07/2022 OM PRAKASH 3145026WL032274 OM PRAKASH 00415 SBIN0009555 213 213 Processed 11/08/2022 3881985948 MR OM PRAKASH ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280722FTO_899591 State Bank of India SBIN0009555 AKHRI SHAHPUR 426

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