Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:37 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130323APB_FTO_2159231
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-45-026-011-002/15
(इटवा कला) 		3145026000NRG23130320230598976 13/03/2023 KAMAL AHAMAD 3145026WL080279 KAMAL AHAMAD 00415 SBIN0009310 426 426 Processed 30/03/2023 0330526949 MR KAMAL AHMED SO ABDUL AHMED STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-011-002/459
(इटवा कला) 		3145026000NRG23130320230598977 13/03/2023 VIPIN KUMAR 3145026WL080279 VIPIN KUMAR 00415 SBIN0009310 426 426 Processed 30/03/2023 0330526952 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-011-002/470
(इटवा कला) 		3145026000NRG23130320230598978 13/03/2023 SANJAY KUMAR 3145026WL080279 SANJAY KUMAR 00415 SBIN0009310 426 426 Processed 30/03/2023 0330526950 MR SANJAY PRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-011-002/518
(इटवा कला) 		3145026000NRG23130320230598979 13/03/2023 TARA DEVI 3145026WL080279 TARA DEVI 00415 SBIN0009310 426 426 Processed 30/03/2023 0330526951 TARA DEVI ICICI BANK LTD(508534)
5 MEJA UP-45-026-011-002/547
(इटवा कला) 		3145026000NRG23130320230598980 13/03/2023 NACHAKO DEVI 3145026WL080279 NACHAKO DEVI 00415 SBIN0009310 426 426 Processed 30/03/2023 0330526953 NACHKO DEVI STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-011-002/631
(इटवा कला) 		3145026000NRG23130320230598981 13/03/2023 RAKESH KUMAR 3145026WL080279 RAKESH KUMAR 00415 SBIN0009310 426 426 Processed 30/03/2023 0330526948 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130323APB_FTO_2159231 State Bank of India SBIN0009310 ETWA KALAN 2556

Download In Excel