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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:43:43 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250622FTO_541294

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-45-026-015-002/012 (भड़ेवरा)

3145026000NRG23250620220158261

25/06/2022

REKHA DEVI

3145026WL023078

REKHA DEVI

00415

SBIN0009555

2343

2343

Processed

01/07/2022

2609973455

MRS REKHA DEVI

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_250622FTO_541294	State Bank of India	SBIN0009555	AKHRI SHAHPUR	2343

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