Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020722FTO_617096
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-45-026-015-002/001
(भड़ेवरा) 		3145026000NRG23020720220180067 02/07/2022 KHUSHI LAL 3145026WL025350 KHUSHI LAL 00415 SBIN0009555 1278 1278 Processed 08/07/2022 2913636362 MR KHUSI LAL ()
2 MEJA UP-45-026-015-002/010
(भड़ेवरा) 		3145026000NRG23020720220180068 02/07/2022 ROSHAN LAL 3145026WL025350 ROSHAN LAL 00415 SBIN0009555 639 639 Processed 08/07/2022 2913636361 MR ROSHAN LAL ()
3 MEJA UP-45-026-015-002/117
(भड़ेवरा) 		3145026000NRG23020720220180069 02/07/2022 KALI PATI 3145026WL025350 KALI PATI 00415 SBIN0009555 2130 2130 Processed 08/07/2022 2913636359 MRS KALI PATI ()
4 MEJA UP-45-026-015-002/175
(भड़ेवरा) 		3145026000NRG23020720220180070 02/07/2022 SUJEET KUMAR 3145026WL025350 SUJEET KUMAR 00415 SBIN0009555 2982 2982 Processed 08/07/2022 2913636360 MR SUJEET KUMAR ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020722FTO_617096 State Bank of India SBIN0009555 AKHARISHAHPUR 4047
2 MEJA UP3145026_020722FTO_617096 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

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