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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:51:13 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160522FTO_210041

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-45-026-054-001/257 (पटेहरा)

3145026000NRG23160520220051832

16/05/2022

ANTIMA

3145026WL011441

ANTIMA

00415

SBIN0006340

3195

3195

Processed

27/05/2022

1617929890

MR ANTIMA

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_160522FTO_210041	State Bank of India	SBIN0006340	ZARI BAZAR	3195

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