Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_240422APB_FTO_101179
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-45-026-011-001/004
(इटवा कला)
3145026000NRG23240420220012501 24/04/2022 KUSUM 3145026WL002856 KUSUM 00415 SBIN0009310 1491 1491 Processed 06/05/2022 0919852061 MRS KUSUMI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-011-001/054
(इटवा कला)
3145026000NRG23240420220012503 24/04/2022 AKHILESH KUMAR 3145026WL002856 AKHILESH KUMAR 00415 SBIN0009310 1491 1491 Processed 06/05/2022 0919852059 MR AKHILESH KUMAR SO LAL MANI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-011-001/083
(इटवा कला)
3145026000NRG23240420220012504 24/04/2022 GIRJA PRASAD 3145026WL002856 GIRJA PRASAD 00415 SBIN0009310 1491 1491 Processed 06/05/2022 0919852056 MR GIRJA PRASAD SO HARI NARAYAN STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-011-001/111
(इटवा कला)
3145026000NRG23240420220012505 24/04/2022 BABOL 3145026WL002856 BABOL 00415 SBIN0009310 1491 1491 Processed 06/05/2022 0919852057 MR BABOL STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-011-001/122
(इटवा कला)
3145026000NRG23240420220012506 24/04/2022 SWAMI SHARAN 3145026WL002856 SWAMI SHARAN 00415 SBIN0009310 1491 1491 Processed 06/05/2022 0919852060 SRISWAMI SHARAN STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-011-001/134
(इटवा कला)
3145026000NRG23240420220012508 24/04/2022 ASHA DEVI 3145026WL002856 ASHA DEVI 00415 SBIN0009310 1491 1491 Processed 06/05/2022 0919852058 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_240422APB_FTO_101179 State Bank of India SBIN0009310 ETWA KALAN 4473
2 MEJA UP3145026_240422APB_FTO_101179 State Bank of India SBIN0009310 ITIWAKALA 4473

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