Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070622FTO_382710
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-45-026-008-001/801
(हरदिहा) 		3145026000NRG23070620220105113 07/06/2022 BRIJ KALI 3145026WL017952 BRIJ KALI 00059 BARB0BUPGBX 3408 3408 Processed 12/06/2022 2224691380 BRIJKALI ()
SubTotal 3408 3408
2 MEJA UP-45-026-008-001/724
(हरदिहा) 		3145026000NRG23070620220105112 07/06/2022 USHA DEVI 3145026WL017952 USHA DEVI 00415 SBIN0001374 1278 1278 Processed 11/06/2022 2224691379 MR BIJAY PAL ()
SubTotal 1278 1278
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070622FTO_382710 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3408
2 MEJA UP3145026_070622FTO_382710 State Bank of India SBIN0001374 MEJA 1278

Download In Excel