Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310522APB_FTO_325247
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-45-026-055-001/006
(घोरहा) 		3145026000NRG23310520220089490 31/05/2022 RAMMANI 3145026WL016116 RAMMANI 00415 SBIN0009310 1278 1278 Processed 04/06/2022 1953859683 MR RAM MANI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-055-002/009
(घोरहा) 		3145026000NRG23310520220089491 31/05/2022 RAJKALI 3145026WL016116 RAJKALI 00415 SBIN0009310 1278 1278 Processed 04/06/2022 1953859684 MR RAJ KALI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-055-002/011
(घोरहा) 		3145026000NRG23310520220089492 31/05/2022 USHA DEVI 3145026WL016116 USHA DEVI 00415 SBIN0009310 1278 1278 Processed 04/06/2022 1953859682 USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310522APB_FTO_325247 State Bank of India SBIN0009310 ETWA KALAN 1278
2 MEJA UP3145026_310522APB_FTO_325247 State Bank of India SBIN0009310 ITIWAKALA 2556

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