Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_031022FTO_1357823
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-45-026-006-001/385
(सुदनी समोधा) 		3145026000NRG23031020220407254 03/10/2022 VITOLA DEVI 3145026WL056234 VITOLA DEVI 00415 SBIN0009310 213 213 Processed 08/10/2022 5338852284 MS SHIMLA DEVI ()
2 MEJA UP-45-026-006-004/320
(सुदनी समोधा) 		3145026000NRG23031020220407260 03/10/2022 PANKAJ BIND 3145026WL056235 PANKAJ BIND 00415 SBIN0009310 213 213 Processed 08/10/2022 5338852285 MR DILEEP KUMAR ()
3 MEJA UP-45-026-006-004/332
(सुदनी समोधा) 		3145026000NRG23031020220407261 03/10/2022 GAMALA DEVI 3145026WL056235 GAMALA DEVI 00415 SBIN0009310 213 213 Processed 08/10/2022 5338852283 MISS GAMALA GAMALA ()
SubTotal 639 639
Total 639 639

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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_1357823 State Bank of India SBIN0009310 ETWA KALAN 639

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