Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_290622APB_FTO_575044
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-45-026-049-002/219
(महुलीकला) 		3145026000NRG23290620220167941 29/06/2022 INDRA LAL 3145026WL024220 INDRA LAL 00415 SBIN0009310 2982 2982 Processed 07/07/2022 2853212677 MR INDRALAL STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-049-002/219
(महुलीकला) 		3145026000NRG23290620220167942 29/06/2022 SHAKUNTALA DEVI 3145026WL024220 SHAKUNTALA DEVI 00415 SBIN0009310 2982 2982 Processed 07/07/2022 2853212676 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_290622APB_FTO_575044 State Bank of India SBIN0009310 ITIVAKALA 5964

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