Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230722FTO_849242
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-45-026-032-003/284
(मई कला) 		3145026000NRG23230720220244292 23/07/2022 JEET LAL 3145026WL031113 JEET LAL 00176 IDIB000K730 1065 1065 Processed 11/08/2022 3877089867 JEET LAL ()
2 MEJA UP-45-026-032-003/306
(मई कला) 		3145026000NRG23230720220244294 23/07/2022 KAILASHI 3145026WL031113 KAILASHI 00176 IDIB000K730 1065 1065 Processed 11/08/2022 3877089868 KAILASHI ()
SubTotal 2130 2130
3 MEJA UP-45-026-032-003/419
(मई कला) 		3145026000NRG23230720220244295 23/07/2022 SANTOSHI DEVI 3145026WL031113 SANTOSHI DEVI 00415 SBIN0009558 213 213 Processed 11/08/2022 3877089869 MRS SANTOSHI DEVI ()
SubTotal 213 213
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_230722FTO_849242 Indian Bank IDIB000K730 KOHRAR 2130
2 MEJA UP3145026_230722FTO_849242 State Bank of India SBIN0009558 LALTARA 213

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