Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:34:34 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280323APB_FTO_2247090

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-45-026-031-001/142 (जमुआ)

3145026000NRG23280320230620312

28/03/2023

MEWA LAL

3145026WL082769

MEWA LAL

00059

BARB0BUPGBX

426

426

Processed

31/03/2023

0337631405

MS AMARAVATI

STATE BANK OF INDIA(508548)

SubTotal

426

426

2

MEJA

UP-45-026-031-001/224 (जमुआ)

3145026000NRG23280320230620313

28/03/2023

DAYA SHANKAR

3145026WL082769

DAYA SHANKAR

00415

SBIN0001374

426

426

Processed

31/03/2023

0337631404

MR DAYA SHANKER

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

852

852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_280323APB_FTO_2247090	Baroda U.P. Bank	BARB0BUPGBX	Delauhan	426
2	MEJA	UP3145026_280323APB_FTO_2247090	State Bank of India	SBIN0001374	MEJA	426

Download In Excel