Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020622FTO_336211
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-45-026-047-001/001
(मेड़रा) 		3145026000NRG23020620220092534 02/06/2022 LORIK 3145026WL016473 LORIK 00415 SBIN0001374 639 639 Processed 07/06/2022 2059394979 MR LORIK ()
2 MEJA UP-45-026-047-001/223
(मेड़रा) 		3145026000NRG23020620220092541 02/06/2022 PHOOLGENDA 3145026WL016473 PHOOLGENDA 00415 SBIN0001374 213 213 Processed 07/06/2022 2059394980 MRS PHOOL GENDA ()
SubTotal 852 852
3 MEJA UP-45-026-047-001/194
(मेड़रा) 		3145026000NRG23020620220092538 02/06/2022 JAWAHIR 3145026WL016473 JAWAHIR 00415 SBIN0009555 426 426 Processed 07/06/2022 2059394981 MR JAVAHIR JAVAHIR ()
4 MEJA UP-45-026-047-001/196
(मेड़रा) 		3145026000NRG23020620220092539 02/06/2022 MANOJ KUMAR 3145026WL016473 MANOJ KUMAR 00415 SBIN0009555 213 213 Processed 07/06/2022 2059394982 MR MANOJ KUMAR ()
5 MEJA UP-45-026-047-001/215
(मेड़रा) 		3145026000NRG23020620220092540 02/06/2022 GUNJANA 3145026WL016473 GUNJANA 00415 SBIN0009555 639 639 Processed 07/06/2022 2059394983 MISS GUNJANA KUMARI ()
SubTotal 1278 1278
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020622FTO_336211 State Bank of India SBIN0001374 MEJA 852
2 MEJA UP3145026_020622FTO_336211 State Bank of India SBIN0009555 AKHRI SHAHPUR 1278

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