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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_181122APB_FTO_1578637
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-45-026-034-001/072
(अखरी शाहपुर) 		3145026000NRG23171120220470337 18/11/2022 BIHARI LAL 3145026WL064519 BIHARI LAL 00415 SBIN0009555 1278 1278 Processed 26/11/2022 6673991322 BIHARI LAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-034-001/226
(अखरी शाहपुर) 		3145026000NRG23171120220470341 18/11/2022 VIJAY BAHADUR 3145026WL064519 VIJAY BAHADUR 00415 SBIN0009555 1278 1278 Processed 26/11/2022 6673991320 VIJAY BAHADUR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-034-001/234
(अखरी शाहपुर) 		3145026000NRG23171120220470342 18/11/2022 SUNIL KUMAR 3145026WL064519 SUNIL KUMAR 00415 SBIN0009555 639 639 Processed 26/11/2022 6673991321 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-034-001/298
(अखरी शाहपुर) 		3145026000NRG23171120220470346 18/11/2022 MURALI KUMAR 3145026WL064519 MURALI KUMAR 00415 SBIN0009555 426 426 Processed 26/11/2022 6673991323 MR MURLEE KUMAR STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_181122APB_FTO_1578637 State Bank of India SBIN0009555 Akharishahpur 639
2 MEJA UP3145026_181122APB_FTO_1578637 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

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