Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070522APB_FTO_167981
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-45-026-051-001/061
(धरावल) 		3145026000NRG23070520220036979 07/05/2022 RAMMANI 3145026WL009076 RAMMANI 00415 SBIN0001374 3408 3408 Processed 16/05/2022 1269004632 MR RAJ MANI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-051-001/061
(धरावल) 		3145026000NRG23070520220036980 07/05/2022 SUNITA DEVI 3145026WL009076 SUNITA DEVI 00415 SBIN0001374 3408 3408 Processed 16/05/2022 1269004633 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070522APB_FTO_167981 State Bank of India SBIN0001374 MEJA 6816

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