Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310522FTO_325238
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-45-026-055-002/053
(घोरहा) 		3145026000NRG23310520220089493 31/05/2022 SAKEELA BEGAM 3145026WL016116 SAKEELA BEGAM 00415 SBIN0009310 1278 1278 Processed 04/06/2022 1958139626 MRS SHAKILA BEGAM ()
2 MEJA UP-45-026-055-002/053
(घोरहा) 		3145026000NRG23310520220089494 31/05/2022 USMAN AHMAD 3145026WL016116 USMAN AHMAD 00415 SBIN0009310 1278 1278 Processed 04/06/2022 1958139625 MR USHMAN AHMED ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310522FTO_325238 State Bank of India SBIN0009310 ITIWAKALA 2556

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