Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722APB_FTO_833728
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-45-026-002-001/043
(नेवढ़िया) 		3145026000NRG23210720220239766 22/07/2022 BALRAM 3145026WL030664 BALRAM 00415 SBIN0009555 426 426 Processed 11/08/2022 3877394020 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-002-001/409
(नेवढ़िया) 		3145026000NRG23210720220239770 22/07/2022 SURENDRA KUMAR 3145026WL030664 SURENDRA KUMAR 00415 SBIN0009555 426 426 Processed 11/08/2022 3877394019 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722APB_FTO_833728 State Bank of India SBIN0009555 AKHRI SHAHPUR 852

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