Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_101022FTO_1383259
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-45-026-011-001/164
(इटवा कला) 		3145026000NRG23101020220415408 10/10/2022 ram sumer 3145026WL057585 ram sumer 00415 SBIN0009310 3408 3408 Processed 19/11/2022 6548290931 MR RAMA SUMER ()
2 MEJA UP-45-026-011-001/920
(इटवा कला) 		3145026000NRG23101020220415409 10/10/2022 ROHANI PRASAD 3145026WL057585 ROHANI PRASAD 00415 SBIN0009310 3408 3408 Processed 19/11/2022 6548290930 MRS ROHINI PRASAD ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_101022FTO_1383259 State Bank of India SBIN0009310 ETWA KALAN 6816

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