Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_251122FTO_1624958
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-45-026-006-001/128
(सुदनी समोधा) 		3145026000NRG23241120220480239 25/11/2022 ANITA DEVI 3145026WL065705 ANITA DEVI 00415 SBIN0009310 2130 2130 Processed 14/01/2023 7912698152 MRS ANITA DEVI ()
2 MEJA UP-45-026-006-001/458
(सुदनी समोधा) 		3145026000NRG23241120220480240 25/11/2022 SANNO DEVI 3145026WL065705 SANNO DEVI 00415 SBIN0009310 2130 2130 Processed 14/01/2023 7912698153 MRS SANNO DEVI ()
3 MEJA UP-45-026-006-002/274
(सुदनी समोधा) 		3145026000NRG23241120220480242 25/11/2022 ANIL KUMAR 3145026WL065705 ANIL KUMAR 00415 SBIN0009310 2130 2130 Processed 14/01/2023 7912698150 MR ANIL KUMAR ()
SubTotal 6390 6390
4 MEJA UP-45-026-006-002/059
(सुदनी समोधा) 		3145026000NRG23241120220480241 25/11/2022 REKHA DEVI 3145026WL065705 REKHA DEVI 00415 SBIN0015692 2130 2130 Processed 14/01/2023 7912698151 MRS REKHA DEVI ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_251122FTO_1624958 State Bank of India SBIN0009310 ETWA KALAN 6390
2 MEJA UP3145026_251122FTO_1624958 State Bank of India SBIN0015692 CHAND KHAMARIA 2130

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