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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:14 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230223APB_FTO_2072163

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-45-026-008-001/568 (हरदिहा)

3145026000NRG23230220230581429

23/02/2023

SAROJA DEVI

3145026WL078339

SAROJA DEVI

00691

IPOS0000001

3195

3195

Processed

31/03/2023

0320299415

SAROJA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_230223APB_FTO_2072163	India Post Payments Bank	IPOS0000001	ALLAHABAD	3195

Download In Excel