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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:04:03 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_301222FTO_1875933

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-45-026-012-001/007 (तिगजा)

3145026000NRG23301220220526614

30/12/2022

PHOOL CHANDRA

3145026WL072117

PHOOL CHANDRA

00415

SBIN0001374

2556

2556

Processed

19/01/2023

8050103189

MR FUL CHANDRA

()

2

MEJA

UP-45-026-012-001/60 (तिगजा)

3145026000NRG23301220220526624

30/12/2022

POOJA DEVI

3145026WL072117

POOJA DEVI

00415

SBIN0001374

2556

2556

Processed

19/01/2023

8050103190

MRS POOJA DEVI

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_301222FTO_1875933	State Bank of India	SBIN0001374	MEJA	5112

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