Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200522FTO_225737
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-45-026-006-001/101
(सुदनी समोधा) 		3145026000NRG23200520220055938 20/05/2022 JITENDRA KUMAR 3145026WL012139 JITENDRA KUMAR 00415 SBIN0009310 2556 2556 Processed 27/05/2022 1624813302 MR JITENDRA KUMAR AADIVASI ()
2 MEJA UP-45-026-006-001/444
(सुदनी समोधा) 		3145026000NRG23200520220055940 20/05/2022 CHHOTI 3145026WL012139 CHHOTI 00415 SBIN0009310 3195 3195 Processed 27/05/2022 1624813303 MRS CHOTI X ()
3 MEJA UP-45-026-006-002/920
(सुदनी समोधा) 		3145026000NRG23200520220055943 20/05/2022 SANGEETA DEVI 3145026WL012139 SANGEETA DEVI 00415 SBIN0009310 3195 3195 Processed 27/05/2022 1624813304 MISS SANGITA SANGITA ()
SubTotal 8946 8946
4 MEJA UP-45-026-006-001/118
(सुदनी समोधा) 		3145026000NRG23200520220055939 20/05/2022 ramrati 3145026WL012139 ramrati 00415 SBIN0009558 3195 3195 Processed 27/05/2022 1624813306 MR RAM KALI ()
5 MEJA UP-45-026-006-001/925
(सुदनी समोधा) 		3145026000NRG23200520220055942 20/05/2022 RAM JIYAVAN 3145026WL012139 RAM JIYAVAN 00415 SBIN0009558 3195 3195 Processed 27/05/2022 1624813305 MR RAM JIYAWAN ()
SubTotal 6390 6390
6 MEJA UP-45-026-006-001/918
(सुदनी समोधा) 		3145026000NRG23200520220055941 20/05/2022 DEEPAK KUMAR 3145026WL012139 DEEPAK KUMAR 00415 SBIN0015692 3195 3195 Rejected 27/05/2022 1624813308 No Such Account
7 MEJA UP-45-026-006-001/926
(सुदनी समोधा) 		3145026000NRG23200520220055944 20/05/2022 RAM JIYAWAN 3145026WL012140 RAM JIYAWAN 00415 SBIN0015692 3195 3195 Rejected 27/05/2022 1624813307 No Such Account
SubTotal 6390 6390
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200522FTO_225737 State Bank of India SBIN0009310 ETWA KALAN 8946
2 MEJA UP3145026_200522FTO_225737 State Bank of India SBIN0009558 LALTARA 6390
3 MEJA UP3145026_200522FTO_225737 State Bank of India SBIN0015692 CHAND KHAMARIA 6390

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