Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2287331
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-45-026-039-001/031
(बड्डिहा) 		3145026000NRG23310320230639390 31/03/2023 DADDHI LAL 3145026WL086511 DADDHI LAL 00415 SBIN0009310 426 426 Processed 03/05/2023 1173230760 MR DADDHILAL NISHAD STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-039-001/040
(बड्डिहा) 		3145026000NRG23310320230639391 31/03/2023 RAMMANI 3145026WL086511 RAMMANI 00415 SBIN0009310 426 426 Processed 03/05/2023 1173230762 MR RAM MANI SO RADHEYSHYAM STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-039-001/086
(बड्डिहा) 		3145026000NRG23310320230639392 31/03/2023 CHOTELAL 3145026WL086511 CHOTELAL 00415 SBIN0009310 426 426 Processed 03/05/2023 1173230761 MR CHOTE LAL STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-039-001/149
(बड्डिहा) 		3145026000NRG23310320230639393 31/03/2023 RAM MANORATH 3145026WL086511 RAM MANORATH 00415 SBIN0009310 426 426 Processed 03/05/2023 1173230763 MR RAM MANORATH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310323APB_FTO_2287331 State Bank of India SBIN0009310 ETWA KALAN 852
2 MEJA UP3145026_310323APB_FTO_2287331 State Bank of India SBIN0009310 ITIWAKALA 852

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