Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:33:04 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_301122FTO_1649348

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-45-026-029-001/126 (ढेरहन)

3145026000NRG23301120220485285

30/11/2022

SANJU

3145026WL066366

SANJU

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616720

MRS SANJU DEVI

()

2

MEJA

UP-45-026-029-001/154 (ढेरहन)

3145026000NRG23301120220485287

30/11/2022

SUNEETA

3145026WL066366

SUNEETA

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616721

MRS SUNITA DEVI

()

3

MEJA

UP-45-026-029-001/159 (ढेरहन)

3145026000NRG23301120220485289

30/11/2022

RAJWANTI

3145026WL066366

RAJWANTI

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616719

MRS RAJVANTI DEVI

()

4

MEJA

UP-45-026-029-001/163 (ढेरहन)

3145026000NRG23301120220485291

30/11/2022

SIYA LAL

3145026WL066366

SIYA LAL

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616717

MRS ANITA DEVI

()

5

MEJA

UP-45-026-029-001/163 (ढेरहन)

3145026000NRG23301120220485292

30/11/2022

SUNEETA DEVI

3145026WL066366

SUNEETA DEVI

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616718

MRS ANITA DEVI

()

6

MEJA

UP-45-026-029-001/164 (ढेरहन)

3145026000NRG23301120220485293

30/11/2022

CHANDRA KALI

3145026WL066366

CHANDRA KALI

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616722

MRS CHANDRA KALI WO RAMSAJIWAN

()

7

MEJA

UP-45-026-029-001/378 (ढेरहन)

3145026000NRG23301120220485300

30/11/2022

NEETA

3145026WL066366

NEETA

00415

SBIN0009310

2556

2556

Processed

14/01/2023

7912616723

MRS NITA DEVI

()

SubTotal

17892

17892

Total

17892

17892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_301122FTO_1649348	State Bank of India	SBIN0009310	ETWA KALAN	17892

Download In Excel