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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:57:44 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_061222FTO_1686588

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-45-026-015-001/309 (भड़ेवरा)

3145026000NRG23061220220493248

06/12/2022

RANJANA

3145026WL067623

RANJANA

00415

SBIN0009555

1278

1278

Processed

14/01/2023

7915492907

MRS RANJNA DEVI

()

2

MEJA

UP-45-026-015-001/319 (भड़ेवरा)

3145026000NRG23061220220493249

06/12/2022

GEETA DEVI

3145026WL067623

GEETA DEVI

00415

SBIN0009555

1278

1278

Processed

14/01/2023

7915492908

MRS GITA DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_061222FTO_1686588	State Bank of India	SBIN0009555	AKHRI SHAHPUR	2556

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