Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070422FTO_41224
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-45-026-014-001/062
(सलैया खुर्द) 		3145026000NRG22070420220735811 07/04/2022 JAWAHAR LAL 3145026WL129020 JAWAHAR LAL 00415 SBIN0009558 612 612 Processed 03/05/2022 0828879568 MR JAVAHIAR JAVAHIR ()
2 MEJA UP-45-026-014-001/192
(सलैया खुर्द) 		3145026000NRG22070420220735813 07/04/2022 RAM BAHADUR 3145026WL129020 RAM BAHADUR 00415 SBIN0009558 612 612 Processed 03/05/2022 0828879569 MR RAM BAHADUR VISHWAKARMA ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070422FTO_41224 State Bank of India SBIN0009558 LALTARA 1224

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