Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070422APB_FTO_41294
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-45-026-011-001/042
(इटवा कला) 		3145026000NRG22070420220735613 07/04/2022 BAL KRISHNA 3145026WL129003 BAL KRISHNA 00415 SBIN0009310 3060 3060 Processed 04/05/2022 0829043619 MR BALKRISHNA X STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-011-001/215
(इटवा कला) 		3145026000NRG22070420220735615 07/04/2022 HARI SHANKAR 3145026WL129003 HARI SHANKAR 00415 SBIN0009310 3060 3060 Processed 04/05/2022 0829043618 MR CHANDRAPAL STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-011-001/309
(इटवा कला) 		3145026000NRG22070420220735616 07/04/2022 SARASWATI 3145026WL129003 SARASWATI 00415 SBIN0009310 3060 3060 Processed 04/05/2022 0829043617 MRS SARASWATI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-011-001/423
(इटवा कला) 		3145026000NRG22070420220735618 07/04/2022 PARWATI 3145026WL129003 PARWATI 00415 SBIN0009310 3060 3060 Processed 04/05/2022 0829043616 MRS PARVATI WO SURAJ DEEN STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070422APB_FTO_41294 State Bank of India SBIN0009310 ETWA KALAN 3060
2 MEJA UP3145026_070422APB_FTO_41294 State Bank of India SBIN0009310 ITIWAKALA 9180

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