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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:59:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310522FTO_325324

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-45-026-016-001/047 (बंधवा)

3145026000NRG23310520220089444

31/05/2022

KAMALA DEVI

3145026WL016111

KAMALA DEVI

00045

BARB0MEZARO

3195

3195

Processed

04/06/2022

1958147785

KAMALADEVI

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_310522FTO_325324	Bank of Baroda	BARB0MEZARO	Mejaroad	3195

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