Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722FTO_833342
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-45-026-047-001/001
(मेड़रा) 		3145026000NRG23170720220227713 22/07/2022 LORIK 3145026WL029613 LORIK 00415 SBIN0001374 426 426 Processed 11/08/2022 3877231980 MR LORIK ()
2 MEJA UP-45-026-047-001/031
(मेड़रा) 		3145026000NRG23170720220227719 22/07/2022 KALUVA DEVI 3145026WL029613 KALUVA DEVI 00415 SBIN0001374 426 426 Processed 11/08/2022 3877231979 MRS KALUIDEVI KALUIDEVI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722FTO_833342 State Bank of India SBIN0001374 MEJA 852

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