Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222APB_FTO_1842590
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-45-026-006-001/011
(सुदनी समोधा) 		3145026000NRG23261220220521668 27/12/2022 BAHARIYA 3145026WL071412 BAHARIYA 00415 SBIN0009310 213 213 Processed 19/01/2023 8057146249 MRS BAHARIA WO FATEH BAHADUR STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-006-001/011
(सुदनी समोधा) 		3145026000NRG23261220220521667 27/12/2022 FATEH BAHADUR 3145026WL071412 FATEH BAHADUR 00415 SBIN0009310 213 213 Processed 19/01/2023 8057146254 MR FATEH BAHADUR SO KALLU STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-006-001/037
(सुदनी समोधा) 		3145026000NRG23261220220521669 27/12/2022 CHHABIRAJ 3145026WL071412 CHHABIRAJ 00415 SBIN0009310 1704 1704 Processed 19/01/2023 8057146250 MR CHAVI RAJ STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-006-001/186
(सुदनी समोधा) 		3145026000NRG23261220220521670 27/12/2022 SHANTI DEVI 3145026WL071412 SHANTI DEVI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8057146252 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-006-001/620
(सुदनी समोधा) 		3145026000NRG23261220220521671 27/12/2022 REENU 3145026WL071412 REENU 00415 SBIN0009310 1917 1917 Processed 19/01/2023 8057146253 MISS RINU DEVI STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-006-002/257
(सुदनी समोधा) 		3145026000NRG23261220220521672 27/12/2022 BOLI 3145026WL071412 BOLI 00415 SBIN0009310 213 213 Processed 19/01/2023 8057146251 MR BOLI BOLI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
Total 7029 7029

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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_1842590 State Bank of India SBIN0009310 ETWA KALAN 7029

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