Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160822APB_FTO_1038269
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-45-026-014-001/020
(सलैया खुर्द) 		3145026000NRG23160820220302075 16/08/2022 SOHAGI DEVI 3145026WL037148 SOHAGI DEVI 00415 SBIN0009558 3408 3408 Processed 24/08/2022 4123776097 MRS SOHGIYA STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-014-001/385
(सलैया खुर्द) 		3145026000NRG23160820220302094 16/08/2022 VIPIN 3145026WL037151 VIPIN 00415 SBIN0009558 3408 3408 Processed 24/08/2022 4123776098 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_160822APB_FTO_1038269 State Bank of India SBIN0009558 LALTARA 6816

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