Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_211022FTO_1458694
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-45-026-041-001/191
(शाहपुर कला) 		3145026000NRG23211020220435170 21/10/2022 RAJENDRA 3145026WL060082 RAJENDRA 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6616354849 RAJENDRA ()
2 MEJA UP-45-026-041-001/310
(शाहपुर कला) 		3145026000NRG23211020220435172 21/10/2022 PANCHU 3145026WL060082 PANCHU 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6616354848 PANCHU ()
SubTotal 5112 5112
3 MEJA UP-45-026-041-001/293
(शाहपुर कला) 		3145026000NRG23211020220435171 21/10/2022 NATE LAL 3145026WL060082 NATE LAL 00415 SBIN0009558 2556 2556 Processed 23/11/2022 6616354851 MR NATE NISHAD ()
SubTotal 2556 2556
4 MEJA UP-45-026-041-001/480
(शाहपुर कला) 		3145026000NRG23211020220435173 21/10/2022 ANUJ KUAMR 3145026WL060082 ANUJ KUAMR 00691 IPOS0000001 2556 2556 Processed 23/11/2022 6616354850 ANUJ KUAMR ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_211022FTO_1458694 Indian Bank IDIB000K730 KOHRAR 5112
2 MEJA UP3145026_211022FTO_1458694 State Bank of India SBIN0009558 LALTARA 2556
3 MEJA UP3145026_211022FTO_1458694 India Post Payments Bank IPOS0000001 ALLAHABAD 2556

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