Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021222FTO_1662237
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-45-026-001-001/698
(मेजा) 		3145026000NRG23011220220485828 02/12/2022 GANGA DEI 3145026WL066428 GANGA DEI 00415 SBIN0001374 2982 2982 Rejected 14/01/2023 7912692853 Account closed
2 MEJA UP-45-026-001-001/742
(मेजा) 		3145026000NRG23011220220485829 02/12/2022 SAROJ DEVI 3145026WL066428 SAROJ DEVI 00415 SBIN0001374 2556 2556 Processed 14/01/2023 7912692851 MR RANG LAL ()
3 MEJA UP-45-026-001-001/894
(मेजा) 		3145026000NRG23011220220485830 02/12/2022 RAM PRASAD 3145026WL066428 RAM PRASAD 00415 SBIN0001374 2556 2556 Processed 14/01/2023 7912692852 MR RAM PRASAD ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_021222FTO_1662237 State Bank of India SBIN0001374 MEJA 8094

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