Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_171022FTO_1428098
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-45-026-029-001/317
(ढेरहन) 		3145026000NRG23171020220425809 17/10/2022 BABA LAL 3145026WL058985 BABA LAL 00415 SBIN0009310 213 213 Processed 23/11/2022 6614859787 MRS BASANTI DEVI WO BABA LAL ()
2 MEJA UP-45-026-029-001/578
(ढेरहन) 		3145026000NRG23171020220425813 17/10/2022 KAMALA PRASAD 3145026WL058985 KAMALA PRASAD 00415 SBIN0009310 213 213 Processed 23/11/2022 6614859788 MR KAMALA PRASAD ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_171022FTO_1428098 State Bank of India SBIN0009310 ETWA KALAN 426

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