Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021122FTO_1507584
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-45-026-003-001/459
(लोटाढ़) 		3145026000NRG23301020220446016 02/11/2022 ALI AHAMAD 3145026WL061503 ALI AHAMAD 00415 SBIN0001374 1491 1491 Processed 23/11/2022 6614904269 MR ALI AHAMAD ()
2 MEJA UP-45-026-003-001/481
(लोटाढ़) 		3145026000NRG23301020220446019 02/11/2022 BHOLA NATH 3145026WL061503 BHOLA NATH 00415 SBIN0001374 1491 1491 Processed 23/11/2022 6614904270 MR BHOLA NATH ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_021122FTO_1507584 State Bank of India SBIN0001374 MEJA 2982

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