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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:09:28 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021222FTO_1662285

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-45-026-023-001/387 (सिरहिर)

3145026000NRG23011220220485882

02/12/2022

SHRI KANT

3145026WL066436

SHRI KANT

00415

SBIN0009558

213

213

Processed

14/01/2023

7912867302

MR SHRI KANT

()

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_021222FTO_1662285	State Bank of India	SBIN0009558	LALTARA	213

Download In Excel