Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250223APB_FTO_2081870
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-45-026-049-001/019
(महुलीकला) 		3145026000NRG23250220230585562 25/02/2023 PARVATE 3145026WL078678 PARVATE 00415 SBIN0009310 639 639 Processed 30/03/2023 0330404055 MR PARVATE STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-049-001/019
(महुलीकला) 		3145026000NRG23250220230585563 25/02/2023 PHOOLKALI 3145026WL078678 PHOOLKALI 00415 SBIN0009310 639 639 Processed 30/03/2023 0330404058 MR FOOLKALI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-049-001/020
(महुलीकला) 		3145026000NRG23250220230585565 25/02/2023 ANARKALI 3145026WL078678 ANARKALI 00415 SBIN0009310 639 639 Processed 30/03/2023 0330404059 MISS UMA DEVI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-049-001/020
(महुलीकला) 		3145026000NRG23250220230585564 25/02/2023 RAM BARAN 3145026WL078678 RAM BARAN 00415 SBIN0009310 639 639 Processed 30/03/2023 0330404057 MR RAM BARAN STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-049-001/272
(महुलीकला) 		3145026000NRG23250220230585566 25/02/2023 DEEP NARAYAN 3145026WL078678 DEEP NARAYAN 00415 SBIN0009310 639 639 Processed 30/03/2023 0330404056 MR DEEP NARAIN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250223APB_FTO_2081870 State Bank of India SBIN0009310 ETWA KALAN 1278
2 MEJA UP3145026_250223APB_FTO_2081870 State Bank of India SBIN0009310 ITIVAKALA 1917

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