Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:19 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2284038

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-45-026-009-001/733 (भटौती)

3145026000NRG23310320230635384

31/03/2023

SUDHA DEVI

3145026WL085617

SUDHA DEVI

00415

SBIN0001374

3408

3408

Processed

03/05/2023

1173584290

MRS SUDHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_310323APB_FTO_2284038	State Bank of India	SBIN0001374	MEJA	3408

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