Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_251122APB_FTO_1624961
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-45-026-006-004/164
(सुदनी समोधा) 		3145026000NRG23241120220480243 25/11/2022 REKHA DEVI 3145026WL065705 REKHA DEVI 00415 SBIN0009310 2130 2130 Processed 14/01/2023 7912780130 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-006-004/293
(सुदनी समोधा) 		3145026000NRG23241120220480244 25/11/2022 LODI 3145026WL065705 LODI 00415 SBIN0009310 2130 2130 Processed 14/01/2023 7912780131 MR LODI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_251122APB_FTO_1624961 State Bank of India SBIN0009310 ETWA KALAN 4260

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