Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2274096
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-45-026-045-001/389
(लूतर) 		3145026000NRG23300320230628354 31/03/2023 SHAKUNTALA 3145026WL084317 SHAKUNTALA 00415 SBIN0001374 213 213 Processed 03/05/2023 1172179579 NO NAME STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MEJA UP-45-026-045-001/157
(लूतर) 		3145026000NRG23300320230628352 31/03/2023 VIKASH KUMAR 3145026WL084317 VIKASH KUMAR 00415 SBIN0009555 213 213 Processed 03/05/2023 1172179580 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-045-001/345
(लूतर) 		3145026000NRG23300320230628353 31/03/2023 VIMALA DEVI 3145026WL084317 VIMALA DEVI 00415 SBIN0009555 213 213 Processed 03/05/2023 1172179581 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310323APB_FTO_2274096 State Bank of India SBIN0001374 MEJA 213
2 MEJA UP3145026_310323APB_FTO_2274096 State Bank of India SBIN0009555 AKHRI SHAHPUR 426

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