Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_281222APB_FTO_1860336
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-45-026-049-003/084
(महुलीकला) 		3145026000NRG23281220220526006 28/12/2022 ANARKALI 3145026WL072030 ANARKALI 00415 SBIN0009310 426 426 Processed 19/01/2023 8058832367 MRS ANAR KALI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-049-003/084
(महुलीकला) 		3145026000NRG23281220220526007 28/12/2022 RAM LAL 3145026WL072030 RAM LAL 00415 SBIN0009310 426 426 Processed 19/01/2023 8058832370 MR RAM LAL STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-049-003/230
(महुलीकला) 		3145026000NRG23281220220526009 28/12/2022 ANEETA DEVI 3145026WL072030 ANEETA DEVI 00415 SBIN0009310 426 426 Processed 19/01/2023 8058832368 MISS NIRJANA DEVI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-049-003/230
(महुलीकला) 		3145026000NRG23281220220526008 28/12/2022 KAILASH KUMAR 3145026WL072030 KAILASH KUMAR 00415 SBIN0009310 426 426 Processed 19/01/2023 8058832369 MR KAILESH KUMAR SO SURYABHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_281222APB_FTO_1860336 State Bank of India SBIN0009310 ETWA KALAN 1278
2 MEJA UP3145026_281222APB_FTO_1860336 State Bank of India SBIN0009310 ITIVAKALA 426

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