Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822APB_FTO_1119709
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-45-026-023-002/86
(सिरहिर)
3145026000NRG23260820220336483 27/08/2022 RAMAKANT 3145026WL044483 RAMAKANT 00415 SBIN0009558 1278 1278 Processed 02/09/2022 4399048827 MR RAMA KANT 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_270822APB_FTO_1119709 State Bank of India SBIN0009558 LALTARA 1278

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