Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:10 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_181122APB_FTO_1578718
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-45-026-023-001/258
(सिरहिर) 		3145026000NRG23171120220471068 18/11/2022 DABLU GUPTA 3145026WL064601 DABLU GUPTA 00415 SBIN0009558 2343 2343 Processed 26/11/2022 6673993566 MR DABLU GUPTA STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-023-001/258
(सिरहिर) 		3145026000NRG23171120220471069 18/11/2022 NIRMALA 3145026WL064601 NIRMALA 00415 SBIN0009558 2343 2343 Processed 26/11/2022 6673993565 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_181122APB_FTO_1578718 State Bank of India SBIN0009558 LALTARA 4686

Download In Excel