Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_181022APB_FTO_1441079
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-45-026-023-001/272
(सिरहिर) 		3145026000NRG23181020220429565 18/10/2022 INDRAJEET 3145026WL059404 INDRAJEET 00415 SBIN0009558 3408 3408 Processed 23/11/2022 6615015769 INDRAJEET BANK OF BARODA(606985)
2 MEJA UP-45-026-023-002/025
(सिरहिर) 		3145026000NRG23181020220429568 18/10/2022 RAJOLA 3145026WL059404 RAJOLA 00415 SBIN0009558 1917 1917 Processed 23/11/2022 6615015768 MRS RAJOLA STATE BANK OF INDIA(508548)
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_181022APB_FTO_1441079 State Bank of India SBIN0009558 LALTARA 5325

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