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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:06:53 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_201222APB_FTO_1783330

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-45-026-012-002/94 (तिगजा)

3145026000NRG23201220220512320

20/12/2022

SURESH KUMA

3145026WL070124

SURESH KUMA

00415

SBIN0001374

2343

2343

Processed

19/01/2023

8053512281

SURESH KUMAR PRAJAPATI

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_201222APB_FTO_1783330	State Bank of India	SBIN0001374	MEJA	2343

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