Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210323APB_FTO_2204067
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-45-026-007-004/161
(सिलौंधी कला) 		3145026000NRG23210320230611205 21/03/2023 JAFATI DEVI 3145026WL081532 JAFATI DEVI 00415 SBIN0009558 1278 1278 Processed 31/03/2023 0333788390 MR PREM SHANKAR STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-007-004/161
(सिलौंधी कला) 		3145026000NRG23210320230611204 21/03/2023 PREM SANKAR 3145026WL081532 PREM SANKAR 00415 SBIN0009558 1278 1278 Processed 31/03/2023 0333788389 MR PREM SHANKAR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-007-004/170
(सिलौंधी कला) 		3145026000NRG23210320230611206 21/03/2023 PRITHAVI 3145026WL081532 PRITHAVI 00415 SBIN0009558 1278 1278 Processed 31/03/2023 0333788391 MR PRITHVI RAJ STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-007-004/170
(सिलौंधी कला) 		3145026000NRG23210320230611207 21/03/2023 RAJ KUMARI 3145026WL081532 RAJ KUMARI 00415 SBIN0009558 1278 1278 Processed 31/03/2023 0333788392 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-007-004/178
(सिलौंधी कला) 		3145026000NRG23210320230611208 21/03/2023 SHIV LAL 3145026WL081532 SHIV LAL 00415 SBIN0009558 1278 1278 Processed 31/03/2023 0333788393 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_210323APB_FTO_2204067 State Bank of India SBIN0009558 LALTARA 6390

Download In Excel