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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:37:42 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040422APB_FTO_25576

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-45-026-030-001/141 (तेंदुआकला)

3145026000NRG23040420220000009

04/04/2022

UMA DEVI

3145026WL00004

UMA DEVI

00415

SBIN0009555

639

639

Processed

05/05/2022

0889012269

MRS UMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_040422APB_FTO_25576	State Bank of India	SBIN0009555	AKHRI SHAHPUR	639

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