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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:27:13 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230323FTO_2214579

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-45-026-012-003/105 (तिगजा)

3145026000NRG23230320230613848

23/03/2023

RAM SUMER

3145026WL081837

RAM SUMER

00415

SBIN0001374

639

639

Processed

30/03/2023

0334868617

MRS SUMAN

()

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_230323FTO_2214579	State Bank of India	SBIN0001374	MEJA	639

Download In Excel