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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060922APB_FTO_1191132
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-45-026-019-001/133
(खरकाखास) 		3145026000NRG23060920220356213 06/09/2022 BAIJNATH 3145026WL047817 BAIJNATH 00415 SBIN0009310 2769 2769 Processed 12/09/2022 4649048324 MR BAIJ NATH STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-019-001/153
(खरकाखास) 		3145026000NRG23060920220356214 06/09/2022 GANGA PRASAD 3145026WL047817 GANGA PRASAD 00415 SBIN0009310 2769 2769 Processed 12/09/2022 4649048326 MR GANGA PRASAD SO RAGHUVIR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-019-001/211
(खरकाखास) 		3145026000NRG23060920220356215 06/09/2022 UMA SHANKAR 3145026WL047817 UMA SHANKAR 00415 SBIN0009310 2769 2769 Processed 12/09/2022 4649048325 MR UMA SHANKAR STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-019-001/339
(खरकाखास) 		3145026000NRG23060920220356219 06/09/2022 LALJI 3145026WL047817 LALJI 00415 SBIN0009310 2769 2769 Processed 12/09/2022 4649048319 MR LALJI S O LAKHAI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060922APB_FTO_1191132 State Bank of India SBIN0009310 ETWA KALAN 2769
2 MEJA UP3145026_060922APB_FTO_1191132 State Bank of India SBIN0009310 ITIWAKALA 8307

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