Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021222FTO_1662265
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-45-026-045-001/196
(लूतर)
3145026000NRG23011220220485857 02/12/2022 MOHAMMAD TAHIR 3145026WL066432 MOHAMMAD TAHIR 00045 BARB0MEZARO 2556 2556 Processed 14/01/2023 7912862098 MOHAMMAD TAHIR ()
SubTotal 2556 2556
2 MEJA UP-45-026-045-001/258
(लूतर)
3145026000NRG23011220220485858 02/12/2022 RIJAWAN 3145026WL066432 RIJAWAN 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7912862097 RIJAWAN ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_021222FTO_1662265 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2556
2 MEJA UP3145026_021222FTO_1662265 India Post Payments Bank IPOS0000001 ALLAHABAD 2556

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