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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:27:52 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_150722APB_FTO_764091

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-45-026-003-001/014 (लोटाढ़)

3145026000NRG23150720220219473

15/07/2022

SHYAMU LAHAK

3145026WL028890

SHYAMU LAHAK

00415

SBIN0001374

1491

1491

Processed

11/08/2022

3877390259

MR SHYAMUL HAK

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_150722APB_FTO_764091	State Bank of India	SBIN0001374	MEJA	1491

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