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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:47:44 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230323FTO_2214606

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-45-026-040-001/009 (सुहास)

3145026000NRG23230320230613885

23/03/2023

PANNA LAL

3145026WL081842

PANNA LAL

00059

BARB0BUPGBX

1065

1065

Processed

31/03/2023

0334875072

PANNA LAL

()

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_230323FTO_2214606	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	1065

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