Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:55:57 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_240323APB_FTO_2223689

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-45-026-024-002/597 (जरार)

3145026000NRG23230320230614716

24/03/2023

SEETA DEVI

3145026WL081965

SEETA DEVI

00415

SBIN0009555

639

639

Processed

30/03/2023

0337773355

NO NAME

STATE BANK OF INDIA(508548)

2

MEJA

UP-45-026-024-002/608 (जरार)

3145026000NRG23230320230614717

24/03/2023

PRITI SAROJ

3145026WL081965

PRITI SAROJ

00415

SBIN0009555

639

639

Processed

31/03/2023

0337773354

PRITI SAROJ

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_240323APB_FTO_2223689	State Bank of India	SBIN0009555	AKHRI SHAHPUR	1278

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