Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_031022FTO_1357965
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-45-026-008-001/911
(हरदिहा) 		3145026000NRG23300920220403086 03/10/2022 MOHD ASIF 3145026WL0055627 MOHD ASIF 00354 PUNB0732600 3195 3195 Processed 08/10/2022 5337692073 MOHD ASIF ()
2 MEJA UP-45-026-008-001/911
(हरदिहा) 		3145026000NRG23300920220403085 03/10/2022 MOHD ASIF 3145026WL0055627 MOHD ASIF 00354 PUNB0732600 3408 3408 Processed 08/10/2022 5337692074 MOHD ASIF ()
3 MEJA UP-45-026-008-001/911
(हरदिहा) 		3145026000NRG23300920220403087 03/10/2022 MOHD ASIF 3145026WL0055627 MOHD ASIF 00354 PUNB0732600 3408 3408 Processed 08/10/2022 5337692072 MOHD ASIF ()
SubTotal 10011 10011
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_031022FTO_1357965 Punjab National Bank PUNB0732600 KUNDERKI 10011

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