Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210522APB_FTO_238643
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-45-026-051-001/061
(धरावल) 		3145026000NRG23210520220067479 21/05/2022 RAMMANI 3145026WL013145 RAMMANI 00415 SBIN0001374 3195 3195 Processed 27/05/2022 1627828948 MR RAJ MANI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-051-001/061
(धरावल) 		3145026000NRG23210520220067480 21/05/2022 SUNITA DEVI 3145026WL013145 SUNITA DEVI 00415 SBIN0001374 3195 3195 Processed 27/05/2022 1627828949 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_210522APB_FTO_238643 State Bank of India SBIN0001374 MEJA 6390

Download In Excel