Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130123FTO_1961345
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-45-026-007-001/120
(सिलौंधी कला) 		3145026000NRG23130120230547083 13/01/2023 RAM PRASAD 3145026WL074590 RAM PRASAD 00176 IDIB000K730 2130 2130 Processed 21/01/2023 8099465426 RAM PRASAD ()
2 MEJA UP-45-026-007-001/902
(सिलौंधी कला) 		3145026000NRG23130120230547085 13/01/2023 RAVIRAJ 3145026WL074590 RAVIRAJ 00176 IDIB000K730 3195 3195 Processed 21/01/2023 8099465425 RAVIRAJ ()
SubTotal 5325 5325
3 MEJA UP-45-026-007-004/802
(सिलौंधी कला) 		3145026000NRG23130120230547086 13/01/2023 LALITA DEVI 3145026WL074590 LALITA DEVI 00415 SBIN0009558 3195 3195 Processed 21/01/2023 8099465427 MRS LALITA DEVI ()
SubTotal 3195 3195
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130123FTO_1961345 Indian Bank IDIB000K730 KOHRAR 5325
2 MEJA UP3145026_130123FTO_1961345 State Bank of India SBIN0009558 LALTARA 3195

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