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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_260622APB_FTO_544072
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-45-026-029-002/021
(ढेरहन) 		3145026000NRG23250620220157854 26/06/2022 AMARNATH 3145026WL023060 AMARNATH 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692261 MR AMAR NATH STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-029-002/021
(ढेरहन) 		3145026000NRG23250620220157855 26/06/2022 BELAKALI 3145026WL023060 BELAKALI 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692262 MRS BELAKALI WO AMARNATH STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-029-002/034
(ढेरहन) 		3145026000NRG23250620220157856 26/06/2022 SUKHLAL 3145026WL023060 SUKHLAL 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692258 SUKHLAL STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-029-002/094
(ढेरहन) 		3145026000NRG23250620220157859 26/06/2022 MEENA DEVI 3145026WL023060 MEENA DEVI 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692260 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-029-002/098
(ढेरहन) 		3145026000NRG23250620220157860 26/06/2022 JAGMAVATI 3145026WL023060 JAGMAVATI 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692263 MRS JAGMAWATI WO BUDDHI SEN STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-029-002/102
(ढेरहन) 		3145026000NRG23250620220157861 26/06/2022 JAYDEVI 3145026WL023060 JAYDEVI 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692259 MRS JAIDEVI STATE BANK OF INDIA(508548)
7 MEJA UP-45-026-029-002/429
(ढेरहन) 		3145026000NRG23250620220157865 26/06/2022 VANDANA DEVI 3145026WL023060 VANDANA DEVI 00415 SBIN0009310 2556 2556 Processed 01/07/2022 2609692264 MRS VANDANA SO SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_260622APB_FTO_544072 State Bank of India SBIN0009310 ETWA KALAN 7668
2 MEJA UP3145026_260622APB_FTO_544072 State Bank of India SBIN0009310 ITIVAKALA 10224

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