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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:24:35 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160323APB_FTO_2184792

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-45-026-047-001/303 (मेड़रा)

3145026000NRG23160320230605782

16/03/2023

RAMRATI

3145026WL080997

RAMRATI

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0364496713

Ramrati

BANK OF BARODA(606985)

SubTotal

3408

3408

2

MEJA

UP-45-026-047-001/066 (मेड़रा)

3145026000NRG23160320230605781

16/03/2023

AKHILESH KUMAR

3145026WL080997

AKHILESH KUMAR

00415

SBIN0001374

3408

3408

Processed

31/03/2023

0364496714

MR AKHILESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

Total

6816

6816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_160323APB_FTO_2184792	Baroda U.P. Bank	BARB0BUPGBX	KORAON	3408
2	MEJA	UP3145026_160323APB_FTO_2184792	State Bank of India	SBIN0001374	Meja	3408

Download In Excel