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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:10:22 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_061222APB_FTO_1686537

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-45-026-022-002/254 (कोना)

3145026000NRG23061220220493234

06/12/2022

SAROJ DEVI

3145026WL067621

SAROJ DEVI

00415

SBIN0001374

1491

1491

Processed

14/01/2023

7915707647

MRS SAROJA DEVI

STATE BANK OF INDIA(508548)

2

MEJA

UP-45-026-022-002/254 (कोना)

3145026000NRG23061220220493233

06/12/2022

SEETARAM

3145026WL067621

SEETARAM

00415

SBIN0001374

1491

1491

Processed

14/01/2023

7915707648

MR SITA RAM

STATE BANK OF INDIA(508548)

3

MEJA

UP-45-026-022-002/434 (कोना)

3145026000NRG23061220220493236

06/12/2022

PHOTO DEVI

3145026WL067621

PHOTO DEVI

00415

SBIN0001374

1491

1491

Processed

14/01/2023

7915707649

MRS FOTTO DEVI

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_061222APB_FTO_1686537	State Bank of India	SBIN0001374	MEJA	4473

Download In Excel