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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:20:19 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323FTO_2273723

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-45-026-044-001/410 (कौहट)

3145026000NRG23300320230631949

31/03/2023

SARWENDRA

3145026WL084819

SARWENDRA

00415

SBIN0006340

3408

3408

Processed

03/05/2023

1171611506

MR SARVENDRA PRAJAPATI

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_310323FTO_2273723	State Bank of India	SBIN0006340	ZARI BAZAR	3408

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