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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:01:33 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_190223APB_FTO_2059606

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-45-026-026-003/128 (गेदुराही)

3145026000NRG23190220230576069

19/02/2023

PUNITA

3145026WL077708

PUNITA

00415

SBIN0009555

3195

3195

Processed

30/03/2023

0312692314

MRS PUNITA I

STATE BANK OF INDIA(508548)

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_190223APB_FTO_2059606	State Bank of India	SBIN0009555	AKHRI SHAHPUR	3195

Download In Excel