Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_030323APB_FTO_2117631
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-45-026-046-001/632
(दिघलो) 		3145026000NRG23030320230593072 03/03/2023 ANJU DEVI 3145026WL079358 ANJU DEVI 00415 SBIN0009310 213 213 Processed 29/03/2023 0289667450 ANJU KUMARI DO KANHAIYA LAL BANK OF BARODA(606985)
SubTotal 213 213
2 MEJA UP-45-026-046-001/560
(दिघलो) 		3145026000NRG23030320230593071 03/03/2023 BASANT LAL 3145026WL079358 BASANT LAL 00415 SBIN0009558 213 213 Processed 30/03/2023 0289667448 BASANT LAL STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-046-002/290
(दिघलो) 		3145026000NRG23030320230593073 03/03/2023 ANAR KALI 3145026WL079358 ANAR KALI 00415 SBIN0009558 213 213 Processed 30/03/2023 0289667449 MRS ANAR KALI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-046-002/512
(दिघलो) 		3145026000NRG23030320230593074 03/03/2023 BABA DEEN 3145026WL079358 BABA DEEN 00415 SBIN0009558 213 213 Processed 30/03/2023 0289667451 MR BABADIN BABADIN STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_030323APB_FTO_2117631 State Bank of India SBIN0009310 ETWA KALAN 213
2 MEJA UP3145026_030323APB_FTO_2117631 State Bank of India SBIN0009558 LALTARA 639

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