Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722APB_FTO_833299
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-45-026-008-003/271
(हरदिहा) 		3145026000NRG23170720220227648 22/07/2022 Ranjana 3145026WL029603 Ranjana 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877394506 RANJANA DEVI W/O SURENDRA KUMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-008-003/656
(हरदिहा) 		3145026000NRG23170720220227649 22/07/2022 SURESH KUMAR 3145026WL029603 SURESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877394505 SURESH KUMAR INDIAN BANK(607105)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722APB_FTO_833299 Baroda U.P. Bank BARB0BUPGBX Kohadar 2982
2 MEJA UP3145026_220722APB_FTO_833299 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2982

Download In Excel