Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222APB_FTO_1841505
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-45-026-029-001/178
(ढेरहन) 		3145026000NRG23271220220523036 27/12/2022 TIKORI 3145026WL071592 TIKORI 00415 SBIN0009310 2130 2130 Processed 19/01/2023 8057156741 TIKORI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-029-001/672
(ढेरहन) 		3145026000NRG23271220220523040 27/12/2022 KAMATA PRASAD 3145026WL071592 KAMATA PRASAD 00415 SBIN0009310 3408 3408 Processed 19/01/2023 8057156742 MR KAMTA PRASAD STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_271222APB_FTO_1841505 State Bank of India SBIN0009310 ETWA KALAN 5538

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