Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:37:09 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310123FTO_2020174

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-45-026-002-001/1363 (नेवढ़िया)

3145026000NRG22310120230742946

31/01/2023

SANJEET KUMAR BIND

3145026WL0130791

SANJEET KUMAR BIND

00703

AIRP0000001

408

408

Processed

30/03/2023

0329833223

SANJEET KUMAR BIND

()

2

MEJA

UP-45-026-002-001/289 (नेवढ़िया)

3145026000NRG22310120230742947

31/01/2023

KALAVATI DEVI

3145026WL0130791

KALAVATI DEVI

00703

AIRP0000001

1836

1836

Processed

30/03/2023

0329833222

KALAVATI DEVI

()

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_310123FTO_2020174	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2244

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