Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:00 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080123APB_FTO_1927103
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-45-026-054-001/122
(पटेहरा) 		3145026000NRG23080120230538899 08/01/2023 RAMRAJ 3145026WL073635 RAMRAJ 00415 SBIN0009558 2982 2982 Processed 20/01/2023 8086869741 MR RAMRAJ STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-054-001/223
(पटेहरा) 		3145026000NRG23080120230538900 08/01/2023 DEEPAK KUMAR 3145026WL073635 DEEPAK KUMAR 00415 SBIN0009558 1704 1704 Processed 20/01/2023 8086869740 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080123APB_FTO_1927103 State Bank of India SBIN0009558 LALTARA 4686

Download In Excel