Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2273730
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-45-026-017-001/1072
(चांद खम्हरिया) 		3145026000NRG23300320230631936 31/03/2023 KALIYA 3145026WL084817 KALIYA 00415 SBIN0015692 639 639 Processed 03/05/2023 1172174286 MRS KALIYA STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-017-001/1072
(चांद खम्हरिया) 		3145026000NRG23300320230631935 31/03/2023 RAM BADAN 3145026WL084817 RAM BADAN 00415 SBIN0015692 639 639 Processed 03/05/2023 1172174287 MR RAM BADAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310323APB_FTO_2273730 State Bank of India SBIN0015692 CHAND KHAMARIA 1278

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