Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:49 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_251122APB_FTO_1624806
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-45-026-049-001/009
(महुलीकला) 		3145026000NRG23251120220481056 25/11/2022 GENDA LAL 3145026WL065807 GENDA LAL 00415 SBIN0009310 3195 3195 Processed 14/01/2023 7912961370 MR GENDA LAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-049-001/156
(महुलीकला) 		3145026000NRG23251120220481057 25/11/2022 SAPNA DEVI 3145026WL065807 SAPNA DEVI 00415 SBIN0009310 3195 3195 Processed 14/01/2023 7912961372 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-049-001/160
(महुलीकला) 		3145026000NRG23251120220481058 25/11/2022 GYAN CHANDRA 3145026WL065807 GYAN CHANDRA 00415 SBIN0009310 3195 3195 Processed 14/01/2023 7912961371 MR GYAAN CHANDRA STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-049-001/198
(महुलीकला) 		3145026000NRG23251120220481059 25/11/2022 ANARKALI 3145026WL065807 ANARKALI 00415 SBIN0009310 3195 3195 Processed 14/01/2023 7912961369 ANARKALI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-049-001/323
(महुलीकला) 		3145026000NRG23251120220481062 25/11/2022 ABHIRAJA 3145026WL065808 ABHIRAJA 00415 SBIN0009310 3195 3195 Processed 14/01/2023 7912961373 MRS ABHI RAJA PAL WO MUNNA LAL PAL STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-049-001/396
(महुलीकला) 		3145026000NRG23251120220481063 25/11/2022 SANTOSH KUMAR 3145026WL065808 SANTOSH KUMAR 00415 SBIN0009310 3195 3195 Processed 14/01/2023 7912961374 MR SANTOSH KUMAR SO MOHIT LAL STATE BANK OF INDIA(508548)
SubTotal 19170 19170
Total 19170 19170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_251122APB_FTO_1624806 State Bank of India SBIN0009310 ETWA KALAN 6390
2 MEJA UP3145026_251122APB_FTO_1624806 State Bank of India SBIN0009310 ITIVAKALA 12780

Download In Excel