Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_180822FTO_1057024
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-45-026-034-001/032
(अखरी शाहपुर) 		3145026000NRG23180820220312042 18/08/2022 SUNDER LAL 3145026WL039052 SUNDER LAL 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230241116 SUNDER LAL ()
SubTotal 3408 3408
2 MEJA UP-45-026-034-001/032
(अखरी शाहपुर) 		3145026000NRG23180820220312041 18/08/2022 SUNDER LAL 3145026WL039052 SUNDER LAL 00415 SBIN0009555 3408 3408 Processed 27/08/2022 4230241115 MR SUNDER LAL ()
3 MEJA UP-45-026-034-001/480
(अखरी शाहपुर) 		3145026000NRG23180820220312044 18/08/2022 NANAKAU RAM 3145026WL039052 NANAKAU RAM 00415 SBIN0009555 3408 3408 Processed 27/08/2022 4230241117 MR NANAKAU RAM ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_180822FTO_1057024 Baroda U.P. Bank BARB0BUPGBX MISHIRPUR 3408
2 MEJA UP3145026_180822FTO_1057024 State Bank of India SBIN0009555 Akharishahpur 3408
3 MEJA UP3145026_180822FTO_1057024 State Bank of India SBIN0009555 AKHRI SHAHPUR 3408

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