Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_030323APB_FTO_2117568
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-45-026-024-001/585
(जरार) 		3145026000NRG23030320230593152 03/03/2023 SAROJA DEVI 3145026WL079372 SAROJA DEVI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0289759124 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MEJA UP-45-026-024-001/569
(जरार) 		3145026000NRG23030320230593151 03/03/2023 LANGAD 3145026WL079372 LANGAD 00415 SBIN0001374 213 213 Processed 30/03/2023 0289759123 MR LANGAD STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_030323APB_FTO_2117568 Baroda U.P. Bank BARB0BUPGBX Delauhan 213
2 MEJA UP3145026_030323APB_FTO_2117568 State Bank of India SBIN0001374 MEJA 213

Download In Excel