Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130922FTO_1226962
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-45-026-036-002/382
(पिपरहटा बिसौरा) 		3145026000NRG23130920220369779 13/09/2022 SEEMA DEVI 3145026WL049832 SEEMA DEVI 00415 SBIN0009310 3195 3195 Processed 17/09/2022 4806324190 MR SEEMA DEVI ()
SubTotal 3195 3195
2 MEJA UP-45-026-036-003/150
(पिपरहटा बिसौरा) 		3145026000NRG23130920220369780 13/09/2022 SHIV ARATI 3145026WL049832 SHIV ARATI 00415 SBIN0015692 3195 3195 Processed 17/09/2022 4806324189 MRS SHIV ARATEE ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130922FTO_1226962 State Bank of India SBIN0009310 ETWA KALAN 3195
2 MEJA UP3145026_130922FTO_1226962 State Bank of India SBIN0015692 CHAND KHAMARIA 3195

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