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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:28:33 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010922APB_FTO_1146316

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-45-026-054-001/074 (पटेहरा)

3145026000NRG23010920220344645

01/09/2022

LAVKUSH KUMAR

3145026WL046005

LAVKUSH KUMAR

00415

SBIN0009558

3408

3408

Processed

12/09/2022

4641411867

MR LAVKUSH KUMAR

STATE BANK OF INDIA(508548)

2

MEJA

UP-45-026-054-001/189 (पटेहरा)

3145026000NRG23010920220344642

01/09/2022

JAGESHWARI DEVI

3145026WL046004

JAGESHWARI DEVI

00415

SBIN0009558

2343

2343

Processed

12/09/2022

4641411868

MRS JAGESHVARI

STATE BANK OF INDIA(508548)

SubTotal

5751

5751

Total

5751

5751

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_010922APB_FTO_1146316	State Bank of India	SBIN0009558	Laltara	5751

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