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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2273736
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-45-026-003-002/127
(लोटाढ़) 		3145026000NRG23300320230631922 31/03/2023 BHOLA NATH 3145026WL084813 BHOLA NATH 00415 SBIN0009555 2343 2343 Processed 03/05/2023 1172183950 MR BHOLANATH VARMA STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-003-002/128
(लोटाढ़) 		3145026000NRG23300320230631923 31/03/2023 SURAJ PRAKASH 3145026WL084813 SURAJ PRAKASH 00415 SBIN0009555 1491 1491 Processed 03/05/2023 1172183951 MR SURAJ KUMAR VARMA STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-003-002/140
(लोटाढ़) 		3145026000NRG23300320230631924 31/03/2023 SEETA RAM 3145026WL084813 SEETA RAM 00415 SBIN0009555 852 852 Processed 03/05/2023 1172183947 MR SITA RAM STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-003-002/28
(लोटाढ़) 		3145026000NRG23300320230631925 31/03/2023 DAYARAM 3145026WL084813 DAYARAM 00415 SBIN0009555 426 426 Processed 03/05/2023 1172183949 DAYARAM STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-003-002/389
(लोटाढ़) 		3145026000NRG23300320230631926 31/03/2023 INDRA MANI YADAV 3145026WL084813 INDRA MANI YADAV 00415 SBIN0009555 426 426 Processed 03/05/2023 1172183948 MR INDRA MANI YADAV STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 5538 5538

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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_2273736 State Bank of India SBIN0009555 AKHRI SHAHPUR 5538

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