Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822FTO_1120021
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-45-026-054-001/263
(पटेहरा) 		3145026000NRG23260820220337104 27/08/2022 ASHU KAUSHAL 3145026WL044622 ASHU KAUSHAL 00176 IDIB000K730 852 852 Processed 02/09/2022 4398859558 ASHU KAUSHAL ()
SubTotal 852 852
2 MEJA UP-45-026-054-001/252
(पटेहरा) 		3145026000NRG23260820220337103 27/08/2022 ANITA DEVI 3145026WL044622 ANITA DEVI 00415 SBIN0009558 426 426 Processed 02/09/2022 4398859557 MRS ANITA DEVI ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_270822FTO_1120021 Indian Bank IDIB000K730 KOHRAR 852
2 MEJA UP3145026_270822FTO_1120021 State Bank of India SBIN0009558 LALTARA 426

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