Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010922APB_FTO_1146334
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-45-026-052-001/077
(खूंटा) 		3145026000NRG23010920220346600 01/09/2022 SARMILA DEVI 3145026WL046242 SARMILA DEVI 00415 SBIN0009558 2769 2769 Processed 12/09/2022 4641410494 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-052-001/089
(खूंटा) 		3145026000NRG23010920220346602 01/09/2022 GULABKALI 3145026WL046242 GULABKALI 00415 SBIN0009558 2769 2769 Processed 12/09/2022 4641410495 MRS GULABKALI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
3 MEJA UP-45-026-052-001/277
(खूंटा) 		3145026000NRG23010920220346606 01/09/2022 NEERAJ KUMAR 3145026WL046242 NEERAJ KUMAR 00415 SBIN0015692 2769 2769 Processed 12/09/2022 4641410497 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-052-001/283
(खूंटा) 		3145026000NRG23010920220346608 01/09/2022 ANAR KALI 3145026WL046242 ANAR KALI 00415 SBIN0015692 2769 2769 Processed 12/09/2022 4641410496 MS ANARKALI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010922APB_FTO_1146334 State Bank of India SBIN0009558 LALTARA 5538
2 MEJA UP3145026_010922APB_FTO_1146334 State Bank of India SBIN0015692 CHAND KHAMARIA 5538

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