Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_050422APB_FTO_27023
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-45-026-001-001/049
(मेजा) 		3145026000NRG22310320220732085 05/04/2022 PUTTAN 3145026WL128244 PUTTAN 00415 SBIN0001374 1020 1020 Processed 05/05/2022 0891733495 MR PUTTAN PUTTAN STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-001-001/069
(मेजा) 		3145026000NRG22310320220732087 05/04/2022 RAMESH CHANDRA 3145026WL128244 RAMESH CHANDRA 00415 SBIN0001374 1428 1428 Processed 05/05/2022 0891733496 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-001-001/456
(मेजा) 		3145026000NRG22310320220732090 05/04/2022 SAJJAN LAL 3145026WL128244 SAJJAN LAL 00415 SBIN0001374 1428 1428 Processed 05/05/2022 0891733494 MR SAJJAN LAL STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_050422APB_FTO_27023 State Bank of India SBIN0001374 MEJA 3876

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