Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_150622APB_FTO_452278
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-45-026-049-001/001
(महुलीकला) 		3145026000NRG23150620220128499 15/06/2022 INDRA KALI 3145026WL020435 INDRA KALI 00415 SBIN0009310 2982 2982 Processed 23/06/2022 2443482472 MRS CHOT KAI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-049-001/001
(महुलीकला) 		3145026000NRG23150620220128498 15/06/2022 TAULAN 3145026WL020435 TAULAN 00415 SBIN0009310 2982 2982 Processed 23/06/2022 2443482473 MR TOLAN SO MADHO PRASAD STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_150622APB_FTO_452278 State Bank of India SBIN0009310 ETWA KALAN 2982
2 MEJA UP3145026_150622APB_FTO_452278 State Bank of India SBIN0009310 ITIVAKALA 2982

Download In Excel