Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280722FTO_899421
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-45-026-003-001/038
(लोटाढ़) 		3145026000NRG23280720220256441 28/07/2022 BRIJ BHAWAN 3145026WL032262 BRIJ BHAWAN 00415 SBIN0001374 213 213 Processed 11/08/2022 3882275476 MR BRIJ BHAN ()
SubTotal 213 213
2 MEJA UP-45-026-003-001/034
(लोटाढ़) 		3145026000NRG23280720220256440 28/07/2022 RADHE SHYAM 3145026WL032262 RADHE SHYAM 00415 SBIN0009555 213 213 Processed 11/08/2022 3882275477 MR RADHESYAM ADIWASI ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280722FTO_899421 State Bank of India SBIN0001374 MEJA 213
2 MEJA UP3145026_280722FTO_899421 State Bank of India SBIN0009555 AKHRI SHAHPUR 213

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