Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250123FTO_2000907
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-45-026-008-003/705
(हरदिहा) 		3145026000NRG23250120230558700 25/01/2023 ANITA 3145026WL075677 ANITA 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8259214182 ANITA ()
2 MEJA UP-45-026-008-003/713
(हरदिहा) 		3145026000NRG23250120230558702 25/01/2023 AMAR BAHADUR 3145026WL075677 AMAR BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8259214181 AMAR BAHADUR ()
SubTotal 5964 5964
3 MEJA UP-45-026-008-003/705
(हरदिहा) 		3145026000NRG23250120230558699 25/01/2023 RAJENDRA PRASAD 3145026WL075677 RAJENDRA PRASAD 00415 SBIN0001374 2982 2982 Processed 31/01/2023 8259214180 MR RAJENDRA PRASAD PATEL ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250123FTO_2000907 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 5964
2 MEJA UP3145026_250123FTO_2000907 State Bank of India SBIN0001374 MEJA 2982

Download In Excel