Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280422APB_FTO_123021
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-45-026-023-001/030
(सिरहिर) 		3145026000NRG23270420220020328 28/04/2022 NEBBU LAL 3145026WL004926 NEBBU LAL 00415 SBIN0009558 2769 2769 Processed 06/05/2022 0924476024 NEBBU LAL ADIWASHI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-023-002/023
(सिरहिर) 		3145026000NRG23270420220020330 28/04/2022 KEVALI DEVI 3145026WL004926 KEVALI DEVI 00415 SBIN0009558 2769 2769 Processed 06/05/2022 0924476023 MRS KEWALI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-023-002/042
(सिरहिर) 		3145026000NRG23270420220020331 28/04/2022 SHAMBHU 3145026WL004926 SHAMBHU 00415 SBIN0009558 2769 2769 Processed 06/05/2022 0924476022 MR SHAMBHU SHAMBHU STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280422APB_FTO_123021 State Bank of India SBIN0009558 LALTARA 8307

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