Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_140622APB_FTO_443639
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-45-026-011-001/051
(इटवा कला) 		3145026000NRG23140620220124488 14/06/2022 MUNSHI LAL 3145026WL020036 MUNSHI LAL 00415 SBIN0009310 2982 2982 Processed 23/06/2022 2443466379 MR MUNSHI LAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-011-001/083
(इटवा कला) 		3145026000NRG23140620220124489 14/06/2022 GIRJA PRASAD 3145026WL020036 GIRJA PRASAD 00415 SBIN0009310 2982 2982 Processed 23/06/2022 2443466378 MR GIRJA PRASAD SO HARI NARAYAN STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-011-001/111
(इटवा कला) 		3145026000NRG23140620220124490 14/06/2022 BABOL 3145026WL020036 BABOL 00415 SBIN0009310 2982 2982 Processed 23/06/2022 2443466376 MR BABOL STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-011-001/207
(इटवा कला) 		3145026000NRG23140620220124492 14/06/2022 SANT LAL 3145026WL020036 SANT LAL 00415 SBIN0009310 2982 2982 Processed 23/06/2022 2443466377 MR SANT LAL SO RAJ BALLAM STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_140622APB_FTO_443639 State Bank of India SBIN0009310 ETWA KALAN 2982
2 MEJA UP3145026_140622APB_FTO_443639 State Bank of India SBIN0009310 ITIWAKALA 8946

Download In Excel