Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310123FTO_2016752
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-45-026-013-001/305
(गुनई गहरपुर) 		3145026000NRG22260120230742938 31/01/2023 Neeraj Sharma 3145026WL0130788 Neeraj Sharma 00045 BARB0KATHAU 2856 2856 Processed 30/03/2023 0329652530 Neeraj Sharma ()
2 MEJA UP-45-026-013-001/305
(गुनई गहरपुर) 		3145026000NRG22260120230742939 31/01/2023 Neeraj Sharma 3145026WL0130788 Neeraj Sharma 00045 BARB0KATHAU 2856 2856 Processed 30/03/2023 0329652528 Neeraj Sharma ()
3 MEJA UP-45-026-026-001/181
(गेदुराही) 		3145026000NRG22260120230742936 31/01/2023 AKASH KUMAR 3145026WL0130787 AKASH KUMAR 00045 BARB0KATHAU 2856 2856 Processed 30/03/2023 0329652534 AKASH KUMAR ()
4 MEJA UP-45-026-026-001/181
(गेदुराही) 		3145026000NRG22260120230742937 31/01/2023 AKASH KUMAR 3145026WL0130787 AKASH KUMAR 00045 BARB0KATHAU 2856 2856 Processed 30/03/2023 0329652533 AKASH KUMAR ()
SubTotal 11424 11424
5 MEJA UP-45-026-019-001/064
(खरकाखास) 		3145026000NRG22210120230742928 31/01/2023 RAJ KUMARI 3145026WL0130784 RAJ KUMARI 00059 BARB0BUPGBX 3264 3264 Rejected 30/03/2023 0329652529 No Such Account
SubTotal 3264 3264
6 MEJA UP-45-026-019-001/908
(खरकाखास) 		3145026000NRG22210120230742929 31/01/2023 RAM RATI 3145026WL0130784 RAM RATI 00415 SBIN0009310 2856 2856 Rejected 30/03/2023 0329652531 No Such Account
7 MEJA UP-45-026-019-001/908
(खरकाखास) 		3145026000NRG22210120230742930 31/01/2023 RAM RATI 3145026WL0130784 RAM RATI 00415 SBIN0009310 2856 2856 Rejected 30/03/2023 0329652532 No Such Account
SubTotal 5712 5712
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310123FTO_2016752 Bank of Baroda BARB0KATHAU Kathauli 11424
2 MEJA UP3145026_310123FTO_2016752 Baroda U.P. Bank BARB0BUPGBX Patara 3264
3 MEJA UP3145026_310123FTO_2016752 State Bank of India SBIN0009310 ETWA KALAN 5712

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