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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_300422APB_FTO_132804
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-45-026-027-002/013
(दरी) 		3145026000NRG23290420220024210 30/04/2022 SANGAM LAL 3145026WL005732 SANGAM LAL 00415 SBIN0001374 2556 2556 Processed 11/05/2022 1089850369 MR SANGAM LAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-027-002/032
(दरी) 		3145026000NRG23290420220024211 30/04/2022 SUKURI DEVI 3145026WL005732 SUKURI DEVI 00415 SBIN0001374 2556 2556 Processed 11/05/2022 1089850366 SAKURI DEVI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-027-002/054
(दरी) 		3145026000NRG23290420220024213 30/04/2022 SUSHEELA DEVI 3145026WL005732 SUSHEELA DEVI 00415 SBIN0001374 2556 2556 Processed 11/05/2022 1089850368 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-027-002/072
(दरी) 		3145026000NRG23290420220024214 30/04/2022 HEERAMANI 3145026WL005732 HEERAMANI 00415 SBIN0001374 2556 2556 Processed 11/05/2022 1089850367 MR HIRA MANI HIRA MANI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-027-002/081
(दरी) 		3145026000NRG23290420220024215 30/04/2022 GEETA DEVI 3145026WL005732 GEETA DEVI 00415 SBIN0001374 2556 2556 Processed 11/05/2022 1089850365 GEETA DEVI KRISHNA KANT BANK OF BARODA(606985)
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_300422APB_FTO_132804 State Bank of India SBIN0001374 MEJA 12780

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