Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_050123APB_FTO_1914293
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-45-026-024-002/205
(जरार) 		3145026000NRG23050120230536473 05/01/2023 NAND LAL 3145026WL073411 NAND LAL 00415 SBIN0009555 426 426 Processed 20/01/2023 8086851733 MR NAND LAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-024-002/205
(जरार) 		3145026000NRG23050120230536474 05/01/2023 SURSATI 3145026WL073411 SURSATI 00415 SBIN0009555 213 213 Processed 20/01/2023 8086851734 MRS SURSATI DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 639 639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_050123APB_FTO_1914293 State Bank of India SBIN0009555 AKHRI SHAHPUR 639

Download In Excel