Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_291022FTO_1489328
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-45-026-023-001/387
(सिरहिर) 		3145026063NRG23291020220445681 29/10/2022 SHRI KANT 3145026WL061465 SHRI KANT 00415 SBIN0009558 1704 1704 Processed 23/11/2022 6616466455 MR SHRI KANT ()
2 MEJA UP-45-026-023-001/435
(सिरहिर) 		3145026063NRG23291020220445682 29/10/2022 SHANTI DEVI 3145026WL061465 SHANTI DEVI 00415 SBIN0009558 1704 1704 Processed 23/11/2022 6616466454 MRS SHANTI DEVI ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_291022FTO_1489328 State Bank of India SBIN0009558 LALTARA 3408

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