Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040422FTO_25490
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-45-026-041-001/368
(शाहपुर कला) 		3145026000NRG23040420220000050 04/04/2022 AMIT KUMAR 3145026WL000014 AMIT KUMAR 00415 SBIN0001374 639 639 Rejected 06/05/2022 0888863315 No Such Account
SubTotal 639 639
2 MEJA UP-45-026-041-001/368
(शाहपुर कला) 		3145026000NRG23040420220000049 04/04/2022 CHINTA MANI 3145026WL000014 CHINTA MANI 00415 SBIN0009558 639 639 Processed 05/05/2022 0888863316 MR CHINTA MANI ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_040422FTO_25490 State Bank of India SBIN0001374 MEJA 639
2 MEJA UP3145026_040422FTO_25490 State Bank of India SBIN0009558 LALTARA 639

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