Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_041122FTO_1518631
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-45-026-029-001/179
(ढेरहन) 		3145026000NRG23041120220454344 04/11/2022 SHYAM KALI 3145026WL062548 SHYAM KALI 00415 SBIN0009310 2556 2556 Processed 23/11/2022 6618244446 MRS SAMKALIYA ()
2 MEJA UP-45-026-029-001/671
(ढेरहन) 		3145026000NRG23041120220454345 04/11/2022 ASHA DEVI 3145026WL062548 ASHA DEVI 00415 SBIN0009310 1491 1491 Processed 23/11/2022 6618244447 MRS ASHA X ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_041122FTO_1518631 State Bank of India SBIN0009310 ETWA KALAN 4047

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