Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_251122FTO_1624930
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-45-026-003-001/020
(लोटाढ़) 		3145026000NRG23241120220480230 25/11/2022 INDRAWATI 3145026WL065704 INDRAWATI 00415 SBIN0001374 2982 2982 Processed 14/01/2023 7912211601 MRS INDRA VATI ()
2 MEJA UP-45-026-003-001/038
(लोटाढ़) 		3145026000NRG23241120220480232 25/11/2022 BRIJ BHAWAN 3145026WL065704 BRIJ BHAWAN 00415 SBIN0001374 2982 2982 Processed 14/01/2023 7912211603 MR BRIJ BHAN ()
3 MEJA UP-45-026-003-001/045
(लोटाढ़) 		3145026000NRG23241120220480234 25/11/2022 RAJENDRA PRASAD 3145026WL065704 RAJENDRA PRASAD 00415 SBIN0001374 2982 2982 Processed 14/01/2023 7912211602 MR RAJENDRA PRASAD ()
4 MEJA UP-45-026-003-001/109
(लोटाढ़) 		3145026000NRG23241120220480236 25/11/2022 NEBBU LAL 3145026WL065704 NEBBU LAL 00415 SBIN0001374 2982 2982 Processed 14/01/2023 7912211607 MR NEBBU LAL ()
5 MEJA UP-45-026-003-001/209
(लोटाढ़) 		3145026000NRG23241120220480237 25/11/2022 MO ISARAR 3145026WL065704 MO ISARAR 00415 SBIN0001374 2982 2982 Processed 14/01/2023 7912211606 MR MO ISARAR ()
SubTotal 14910 14910
6 MEJA UP-45-026-003-001/034
(लोटाढ़) 		3145026000NRG23241120220480231 25/11/2022 RADHE SHYAM 3145026WL065704 RADHE SHYAM 00415 SBIN0009555 2982 2982 Processed 14/01/2023 7912211604 MR RADHESYAM ADIWASI ()
7 MEJA UP-45-026-003-001/081
(लोटाढ़) 		3145026000NRG23241120220480235 25/11/2022 BANVARI LAL 3145026WL065704 BANVARI LAL 00415 SBIN0009555 2982 2982 Processed 14/01/2023 7912211605 MR BANWARILAL ADIWASI ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_251122FTO_1624930 State Bank of India SBIN0001374 MEJA 14910
2 MEJA UP3145026_251122FTO_1624930 State Bank of India SBIN0009555 AKHRI SHAHPUR 5964

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