Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_180522APB_FTO_212212
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-45-026-022-001/282
(कोना) 		3145026000NRG23180520220052990 18/05/2022 SANGEETA 3145026WL011623 SANGEETA 00415 SBIN0001374 2556 2556 Processed 27/05/2022 1604925931 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-022-002/082
(कोना) 		3145026000NRG23180520220052992 18/05/2022 RAMDHANI 3145026WL011623 RAMDHANI 00415 SBIN0001374 2556 2556 Processed 27/05/2022 1604925932 MR RAM DHANI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_180522APB_FTO_212212 State Bank of India SBIN0001374 MEJA 5112

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