Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_110123APB_FTO_1947790
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-45-026-046-001/012
(दिघलो) 		3145026000NRG23110120230543670 11/01/2023 ANEETA DEVI 3145026WL074192 ANEETA DEVI 00415 SBIN0009558 2556 2556 Processed 20/01/2023 8082144406 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-046-001/275
(दिघलो) 		3145026000NRG23110120230543671 11/01/2023 UMAKANT 3145026WL074192 UMAKANT 00415 SBIN0009558 3408 3408 Processed 20/01/2023 8082144407 MR UMAKANT STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-046-001/279
(दिघलो) 		3145026000NRG23110120230543672 11/01/2023 BIMLA DEVI 3145026WL074192 BIMLA DEVI 00415 SBIN0009558 2769 2769 Processed 20/01/2023 8082144409 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-046-002/143
(दिघलो) 		3145026000NRG23110120230543673 11/01/2023 KAVITA DEVI 3145026WL074192 KAVITA DEVI 00415 SBIN0009558 3408 3408 Processed 20/01/2023 8082144408 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_110123APB_FTO_1947790 State Bank of India SBIN0009558 LALTARA 12141

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