Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_180622FTO_490233
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-45-026-004-004/306
(पिपरांव) 		3145026000NRG23180620220140265 18/06/2022 NACHAKAU 3145026WL021545 NACHAKAU 00059 BARB0BUPGBX 2982 2982 Processed 25/06/2022 2484051930 NACHAKAU ()
SubTotal 2982 2982
2 MEJA UP-45-026-004-003/296
(पिपरांव) 		3145026000NRG23180620220140257 18/06/2022 RAM BALI 3145026WL021545 RAM BALI 00415 SBIN0006340 2556 2556 Processed 25/06/2022 2484051933 MR RAM BALI ()
SubTotal 2556 2556
3 MEJA UP-45-026-004-004/286
(पिपरांव) 		3145026000NRG23180620220140263 18/06/2022 LALTI DEVI 3145026WL021545 LALTI DEVI 00415 SBIN0009558 2556 2556 Processed 25/06/2022 2484051935 MISS LALATI DEVI ()
4 MEJA UP-45-026-004-004/314
(पिपरांव) 		3145026000NRG23180620220140267 18/06/2022 PHOOLKALI 3145026WL021545 PHOOLKALI 00415 SBIN0009558 2982 2982 Processed 25/06/2022 2484051934 MRS PHULKALI ()
SubTotal 5538 5538
5 MEJA UP-45-026-004-004/333
(पिपरांव) 		3145026000NRG23180620220140271 18/06/2022 RANNO DEVI 3145026WL021545 RANNO DEVI 00691 IPOS0000001 2556 2556 Processed 26/06/2022 2484051931 RANNODEVI ()
6 MEJA UP-45-026-004-004/654
(पिपरांव) 		3145026000NRG23180620220140277 18/06/2022 UMA SANKAR 3145026WL021545 UMA SANKAR 00691 IPOS0000001 2130 2130 Processed 26/06/2022 2484051932 UMASANKAR ()
SubTotal 4686 4686
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_180622FTO_490233 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2982
2 MEJA UP3145026_180622FTO_490233 State Bank of India SBIN0006340 ZARI BAZAR 2556
3 MEJA UP3145026_180622FTO_490233 State Bank of India SBIN0009558 LALTARA 5538
4 MEJA UP3145026_180622FTO_490233 India Post Payments Bank IPOS0000001 ALLAHABAD 4686

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