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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:31:14 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722FTO_833744

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-45-026-012-001/286 (तिगजा)

3145026000NRG23210720220239787

22/07/2022

DEVKALI

3145026WL030667

DEVKALI

00415

SBIN0001374

1278

1278

Processed

11/08/2022

3877131069

MRS DEVKALI X

()

2

MEJA

UP-45-026-012-001/286 (तिगजा)

3145026000NRG23210720220239788

22/07/2022

RAMGATI SINGH

3145026WL030667

RAMGATI SINGH

00415

SBIN0001374

1278

1278

Processed

11/08/2022

3877131068

MR RAM GATI SINGH

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_220722FTO_833744	State Bank of India	SBIN0001374	MEJA	2556

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