Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230323APB_FTO_2214586
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-45-026-011-002/15
(इटवा कला)
3145026000NRG23230320230613853 23/03/2023 KAMAL AHAMAD 3145026WL081838 KAMAL AHAMAD 00415 SBIN0009310 1491 1491 Processed 30/03/2023 0335034316 MR KAMAL AHMED SO ABDUL AHMED STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-011-002/459
(इटवा कला)
3145026000NRG23230320230613854 23/03/2023 VIPIN KUMAR 3145026WL081838 VIPIN KUMAR 00415 SBIN0009310 1491 1491 Processed 30/03/2023 0335034318 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-011-002/470
(इटवा कला)
3145026000NRG23230320230613855 23/03/2023 SANJAY KUMAR 3145026WL081838 SANJAY KUMAR 00415 SBIN0009310 1491 1491 Processed 30/03/2023 0335034314 MR SANJAY PRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-011-002/518
(इटवा कला)
3145026000NRG23230320230613856 23/03/2023 TARA DEVI 3145026WL081838 TARA DEVI 00415 SBIN0009310 1491 1491 Processed 30/03/2023 0335034319 TARA DEVI ICICI BANK LTD(508534)
5 MEJA UP-45-026-011-002/547
(इटवा कला)
3145026000NRG23230320230613857 23/03/2023 NACHAKO DEVI 3145026WL081838 NACHAKO DEVI 00415 SBIN0009310 1491 1491 Processed 30/03/2023 0335034317 NACHKO DEVI STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-011-002/631
(इटवा कला)
3145026000NRG23230320230613858 23/03/2023 RAKESH KUMAR 3145026WL081838 RAKESH KUMAR 00415 SBIN0009310 1491 1491 Processed 30/03/2023 0335034315 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_230323APB_FTO_2214586 State Bank of India SBIN0009310 ETWA KALAN 8946

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