Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020722FTO_615838
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-45-026-041-001/172
(शाहपुर कला) 		3145026000NRG23020720220179640 02/07/2022 RAMRAJ 3145026WL025305 RAMRAJ 00176 IDIB000K730 213 213 Processed 08/07/2022 2913650412 RAMRAJ ()
SubTotal 213 213
2 MEJA UP-45-026-041-001/031
(शाहपुर कला) 		3145026000NRG23020720220179637 02/07/2022 SADHU 3145026WL025305 SADHU 00415 SBIN0009558 213 213 Processed 08/07/2022 2913650411 MR SADHU ()
3 MEJA UP-45-026-041-001/127
(शाहपुर कला) 		3145026000NRG23020720220179639 02/07/2022 VIBHAV NATH 3145026WL025305 VIBHAV NATH 00415 SBIN0009558 213 213 Processed 08/07/2022 2913650414 MR VIBHAV NATH ()
4 MEJA UP-45-026-041-001/314
(शाहपुर कला) 		3145026000NRG23020720220179643 02/07/2022 RAJ KUMARI 3145026WL025305 RAJ KUMARI 00415 SBIN0009558 213 213 Processed 08/07/2022 2913650410 RAJ KUMARI ()
5 MEJA UP-45-026-041-001/532
(शाहपुर कला) 		3145026000NRG23020720220179644 02/07/2022 SAMARJEET KUMAR NISHAD 3145026WL025305 SAMARJEET KUMAR NISHAD 00415 SBIN0009558 213 213 Processed 08/07/2022 2913650413 MR SAMARJIT NISHAD ()
SubTotal 852 852
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020722FTO_615838 Indian Bank IDIB000K730 KOHRAR 213
2 MEJA UP3145026_020722FTO_615838 State Bank of India SBIN0009558 LALTARA 852

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