Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220822APB_FTO_1087640
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-45-026-022-001/034
(कोना) 		3145026000NRG23220820220325481 22/08/2022 SEEMA DEVI 3145026WL042499 SEEMA DEVI 00415 SBIN0001374 3408 3408 Processed 27/08/2022 4230488770 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-022-001/045
(कोना) 		3145026000NRG23220820220325483 22/08/2022 SAVITA DEVI 3145026WL042499 SAVITA DEVI 00415 SBIN0001374 3408 3408 Processed 27/08/2022 4230488771 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
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_220822APB_FTO_1087640 State Bank of India SBIN0001374 MEJA 6816

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