Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:31:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080922FTO_1205540
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-45-026-039-001/082
(बड्डिहा) 		3145026000NRG23080920220361198 08/09/2022 SEETA DEVI 3145026WL048746 SEETA DEVI 00415 SBIN0009310 2556 2556 Processed 15/09/2022 4740806103 MISS SITA DEVI ()
2 MEJA UP-45-026-039-001/401
(बड्डिहा) 		3145026000NRG23080920220361202 08/09/2022 RAVINDRA KUMAR 3145026WL048746 RAVINDRA KUMAR 00415 SBIN0009310 2556 2556 Processed 15/09/2022 4740806104 MR RAVENDRA ()
3 MEJA UP-45-026-039-001/402
(बड्डिहा) 		3145026000NRG23080920220361203 08/09/2022 SUSHILA DEVI 3145026WL048746 SUSHILA DEVI 00415 SBIN0009310 2556 2556 Processed 15/09/2022 4740806102 MISS SUSHILA DEVI ()
SubTotal 7668 7668
4 MEJA UP-45-026-039-001/401
(बड्डिहा) 		3145026000NRG23080920220361201 08/09/2022 BEBI 3145026WL048746 BEBI 00415 SBIN0015692 2556 2556 Processed 15/09/2022 4740806106 MRS BEBI ()
5 MEJA UP-45-026-039-001/402
(बड्डिहा) 		3145026000NRG23080920220361204 08/09/2022 INDRARAJ 3145026WL048746 INDRARAJ 00415 SBIN0015692 2556 2556 Processed 15/09/2022 4740806105 MR INDR RAJ ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080922FTO_1205540 State Bank of India SBIN0009310 ETWA KALAN 7668
2 MEJA UP3145026_080922FTO_1205540 State Bank of India SBIN0015692 CHAND KHAMARIA 5112

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