Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_091222FTO_1710350
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-45-026-052-001/475
(खूंटा) 		3145026000NRG23091220220497732 09/12/2022 URMILA DEVI 3145026WL068184 URMILA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917314480 URMILA DEVI ()
2 MEJA UP-45-026-052-001/475
(खूंटा) 		3145026000NRG23091220220497733 09/12/2022 URMILA DEVI 3145026WL068184 URMILA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917314481 URMILA DEVI ()
3 MEJA UP-45-026-052-001/475
(खूंटा) 		3145026000NRG23091220220497731 09/12/2022 URMILA DEVI 3145026WL068184 URMILA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917314479 URMILA DEVI ()
4 MEJA UP-45-026-052-001/475
(खूंटा) 		3145026000NRG23091220220497734 09/12/2022 URMILA DEVI 3145026WL068184 URMILA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917314482 URMILA DEVI ()
SubTotal 13206 13206
Total 13206 13206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_091222FTO_1710350 Baroda U.P. Bank BARB0BUPGBX KHEERI 13206

Download In Excel