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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:23:15 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_110123FTO_1947794

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-45-026-046-003/596 (दिघलो)

3145026000NRG23110120230543674

11/01/2023

ARCHANA DEVI

3145026WL074192

ARCHANA DEVI

00415

SBIN0011256

3195

3195

Processed

20/01/2023

8082028412

MRS ARCHANA DEVI

()

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_110123FTO_1947794	State Bank of India	SBIN0011256	LEDIYARI	3195

Download In Excel