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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:57:27 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_190223APB_FTO_2059597

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-45-026-002-001/203 (नेवढ़िया)

3145026000NRG23190220230576072

19/02/2023

chandrabali

3145026WL077710

chandrabali

00415

SBIN0009555

1704

1704

Processed

30/03/2023

0307320431

MR CHANDRA BALI

STATE BANK OF INDIA(508548)

2

MEJA

UP-45-026-002-001/203 (नेवढ़िया)

3145026000NRG23190220230576071

19/02/2023

chandrabali

3145026WL077710

chandrabali

00415

SBIN0009555

3408

3408

Processed

30/03/2023

0307320430

MR CHANDRA BALI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_190223APB_FTO_2059597	State Bank of India	SBIN0009555	AKHRI SHAHPUR	5112

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