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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:52:06 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280522APB_FTO_292658

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-45-026-007-001/238 (सिलौंधी कला)

3145026000NRG23280520220081286

28/05/2022

PREMKALI

3145026WL014699

PREMKALI

00415

SBIN0009558

2769

2769

Processed

02/06/2022

1886095605

MRS PREM KALI

STATE BANK OF INDIA(508548)

2

MEJA

UP-45-026-007-001/297 (सिलौंधी कला)

3145026000NRG23280520220081287

28/05/2022

UDIT KUMAR

3145026WL014699

UDIT KUMAR

00415

SBIN0009558

2769

2769

Processed

02/06/2022

1886095604

MR UDIT KUMAR

STATE BANK OF INDIA(508548)

3

MEJA

UP-45-026-007-001/511 (सिलौंधी कला)

3145026000NRG23280520220081288

28/05/2022

RAMRATI

3145026WL014699

RAMRATI

00415

SBIN0009558

2769

2769

Processed

02/06/2022

1886095603

MRS RAMRATI WO JAMUNA PRASAD

STATE BANK OF INDIA(508548)

SubTotal

8307

8307

Total

8307

8307

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_280522APB_FTO_292658	State Bank of India	SBIN0009558	LALTARA	8307

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