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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:23:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_300422FTO_132802

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-45-026-027-002/040 (दरी)

3145026000NRG23290420220024212

30/04/2022

MEDHAI

3145026WL005732

MEDHAI

00415

SBIN0001374

2556

2556

Processed

11/05/2022

1089441166

MR MERAI

()

2

MEJA

UP-45-026-027-002/185 (दरी)

3145026000NRG23290420220024216

30/04/2022

SUMITRA

3145026WL005732

SUMITRA

00415

SBIN0001374

2556

2556

Processed

11/05/2022

1089441164

MRS SUMITRA

()

3

MEJA

UP-45-026-027-002/278 (दरी)

3145026000NRG23290420220024217

30/04/2022

USHA DEVI

3145026WL005732

USHA DEVI

00415

SBIN0001374

2556

2556

Processed

11/05/2022

1089441165

MRS USHA DEVI

()

4

MEJA

UP-45-026-027-002/376 (दरी)

3145026000NRG23290420220024218

30/04/2022

SUMAN DEVI

3145026WL005732

SUMAN DEVI

00415

SBIN0001374

2556

2556

Processed

11/05/2022

1089441163

MISS SUMAN DEVI

()

SubTotal

10224

10224

Total

10224

10224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_300422FTO_132802	State Bank of India	SBIN0001374	MEJA	10224

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