Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250722APB_FTO_866053
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-45-026-027-001/110
(दरी) 		3145026000NRG23250720220248619 25/07/2022 BIHARI 3145026WL031561 BIHARI 00415 SBIN0001374 639 639 Processed 11/08/2022 3879080069 MR BIHARI LAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-027-001/112
(दरी) 		3145026000NRG23250720220248620 25/07/2022 MITHILESH 3145026WL031561 MITHILESH 00415 SBIN0001374 639 639 Processed 11/08/2022 3879080068 MR MITHILESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250722APB_FTO_866053 State Bank of India SBIN0001374 MEJA 1278

Download In Excel