Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722APB_FTO_841686
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-45-026-024-001/441
(जरार) 		3145026000NRG23220720220241750 22/07/2022 ASAPHAK KHAN 3145026WL030877 ASAPHAK KHAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3884047947 MR ASHFAQ KHAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 MEJA UP-45-026-024-001/441
(जरार) 		3145026000NRG23220720220241751 22/07/2022 SUBI BEGAM 3145026WL030877 SUBI BEGAM 00415 SBIN0009555 1491 1491 Processed 11/08/2022 3884047948 MRS SUBI BEGAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722APB_FTO_841686 Baroda U.P. Bank BARB0BUPGBX Delauhan 1491
2 MEJA UP3145026_220722APB_FTO_841686 State Bank of India SBIN0009555 AKHRI SHAHPUR 1491

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