Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_211222FTO_1792791
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-45-026-019-002/495
(खरकाखास) 		3145026000NRG23211220220513885 21/12/2022 KAUNSHILYA 3145026WL070342 KAUNSHILYA 00415 SBIN0009310 2556 2556 Processed 19/01/2023 8054640395 MRS KAUSILYA KAUSILYA ()
2 MEJA UP-45-026-019-002/495
(खरकाखास) 		3145026000NRG23211220220513884 21/12/2022 RAVENDRA KUMAR 3145026WL070342 RAVENDRA KUMAR 00415 SBIN0009310 2556 2556 Processed 19/01/2023 8054640396 MR RAVENDR KUMAR ()
SubTotal 5112 5112
3 MEJA UP-45-026-019-002/904
(खरकाखास) 		3145026000NRG23211220220513886 21/12/2022 CHANDA DEVI 3145026WL070342 CHANDA DEVI 00703 AIRP0000001 1704 1704 Processed 20/01/2023 8054640394 CHANDA DEVI ()
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_211222FTO_1792791 State Bank of India SBIN0009310 ETWA KALAN 5112
2 MEJA UP3145026_211222FTO_1792791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1704

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