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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:38:11 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_051222FTO_1678344

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-45-026-029-001/637 (ढेरहन)

3145026000NRG23051220220491024

05/12/2022

SUNITA DEVI

3145026WL067289

SUNITA DEVI

00415

SBIN0009310

1704

1704

Processed

14/01/2023

7914064633

MRS SUNITA DEVI W O SUSHIL KUMAR

()

2

MEJA

UP-45-026-029-001/646 (ढेरहन)

3145026000NRG23051220220491025

05/12/2022

SARITA DEVI

3145026WL067289

SARITA DEVI

00415

SBIN0009310

1704

1704

Processed

14/01/2023

7914064634

MS SARITA KUMARI

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_051222FTO_1678344	State Bank of India	SBIN0009310	ETWA KALAN	3408

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