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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:02:37 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010922FTO_1146233

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-45-026-006-001/016 (सुदनी समोधा)

3145026000NRG23010920220346552

01/09/2022

UDAY BAHADUR

3145026WL046238

UDAY BAHADUR

00415

SBIN0009310

2769

2769

Processed

12/09/2022

4640865616

MR UDAY BAHADUR

()

SubTotal

2769

2769

Total

2769

2769

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_010922FTO_1146233	State Bank of India	SBIN0009310	ETWA KALAN	2769

Download In Excel