Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020722FTO_616007
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-45-026-034-001/017
(अखरी शाहपुर) 		3145026000NRG23020720220179733 02/07/2022 INDRA MANI 3145026WL025313 INDRA MANI 00415 SBIN0009555 2982 2982 Processed 08/07/2022 2912872063 MR INDRA MANI ()
2 MEJA UP-45-026-034-001/189
(अखरी शाहपुर) 		3145026000NRG23020720220179734 02/07/2022 SEELA DEVI 3145026WL025313 SEELA DEVI 00415 SBIN0009555 2982 2982 Processed 08/07/2022 2912872064 MRS SHEELA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020722FTO_616007 State Bank of India SBIN0009555 Akharishahpur 2982
2 MEJA UP3145026_020722FTO_616007 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

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