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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:54 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_150722FTO_764084

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-45-026-003-001/646 (लोटाढ़)

3145026000NRG23150720220219479

15/07/2022

YASHMIN

3145026WL028891

YASHMIN

00415

SBIN0001374

1491

1491

Processed

11/08/2022

3877141053

MRS VAFATAN NISHA

()

2

MEJA

UP-45-026-003-001/722 (लोटाढ़)

3145026000NRG23150720220219480

15/07/2022

KAILASH NATH

3145026WL028891

KAILASH NATH

00415

SBIN0001374

1278

1278

Processed

11/08/2022

3877141052

MRS RAJ KUMARI

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_150722FTO_764084	State Bank of India	SBIN0001374	MEJA	2769

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