Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:48 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_261022FTO_1476175
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-45-026-060-001/330
(तेन्दुआ खुर्द) 		3145026000NRG23261020220439960 26/10/2022 GULAB KALI 3145026WL060711 GULAB KALI 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617609327 GULAB KALI ()
2 MEJA UP-45-026-060-002/037
(तेन्दुआ खुर्द) 		3145026000NRG23261020220439963 26/10/2022 ANITA DEVI 3145026WL060711 ANITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617609328 ANITA DEVI ()
SubTotal 6816 6816
3 MEJA UP-45-026-060-001/344
(तेन्दुआ खुर्द) 		3145026000NRG23261020220439961 26/10/2022 RAM RATI 3145026WL060711 RAM RATI 00415 SBIN0009558 3408 3408 Processed 23/11/2022 6617609326 MRS RAMRATI WOMUNI MAHESH VISHVKARMA ()
4 MEJA UP-45-026-060-001/360
(तेन्दुआ खुर्द) 		3145026000NRG23261020220439962 26/10/2022 SHANTI DEVI 3145026WL060711 SHANTI DEVI 00415 SBIN0009558 2343 2343 Processed 23/11/2022 6617609325 MISS SHANTI DEVI ()
SubTotal 5751 5751
Total 12567 12567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_261022FTO_1476175 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 6816
2 MEJA UP3145026_261022FTO_1476175 State Bank of India SBIN0009558 LALTARA 5751

Download In Excel