Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:07:39 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160323APB_FTO_2184985

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-45-026-005-001/886 (कोहड़ार)

3145026000NRG23160320230605856

16/03/2023

DHANRAJA

3145026WL081008

DHANRAJA

00059

BARB0BUPGBX

2343

2343

Processed

31/03/2023

0359284942

DHANRAJA WO LAL JI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2343

2343

2

MEJA

UP-45-026-005-001/901 (कोहड़ार)

3145026000NRG23160320230605858

16/03/2023

SHIV SHANKAR

3145026WL081008

SHIV SHANKAR

00415

SBIN0009558

2343

2343

Processed

31/03/2023

0359284941

MR SHIV SHANKAR

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

4686

4686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_160323APB_FTO_2184985	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	2343
2	MEJA	UP3145026_160323APB_FTO_2184985	State Bank of India	SBIN0009558	LALTARA	2343

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