Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_061222FTO_1686490
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-45-026-048-001/027
(डेलौहा) 		3145026000NRG23061220220493225 06/12/2022 MAHSHI LAL 3145026WL067620 MAHSHI LAL 00045 BARB0MEZARO 2982 2982 Processed 14/01/2023 7915413815 MAHSHI LAL ()
2 MEJA UP-45-026-048-001/052
(डेलौहा) 		3145026000NRG23061220220493226 06/12/2022 Jashavanti 3145026WL067620 Jashavanti 00045 BARB0MEZARO 2982 2982 Processed 14/01/2023 7915413818 Jashavanti ()
3 MEJA UP-45-026-048-001/078
(डेलौहा) 		3145026000NRG23061220220493227 06/12/2022 KRIPA SHANKARPATEL 3145026WL067620 KRIPA SHANKARPATEL 00045 BARB0MEZARO 2982 2982 Processed 14/01/2023 7915413816 KRIPA SHANKARPATEL ()
4 MEJA UP-45-026-048-001/131
(डेलौहा) 		3145026000NRG23061220220493228 06/12/2022 SUNITA DEVI 3145026WL067620 SUNITA DEVI 00045 BARB0MEZARO 2982 2982 Processed 14/01/2023 7915413817 SUNITA DEVI ()
5 MEJA UP-45-026-048-001/224
(डेलौहा) 		3145026000NRG23061220220493231 06/12/2022 TULSI DAS 3145026WL067620 TULSI DAS 00045 BARB0MEZARO 2982 2982 Processed 14/01/2023 7915413814 TULSI DAS ()
SubTotal 14910 14910
6 MEJA UP-45-026-048-001/178
(डेलौहा) 		3145026000NRG23061220220493230 06/12/2022 REETA DEVI 3145026WL067620 REETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915413812 REETA DEVI ()
7 MEJA UP-45-026-048-001/386
(डेलौहा) 		3145026000NRG23061220220493232 06/12/2022 SUNITA DEVI 3145026WL067620 SUNITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915413813 SUNITA DEVI ()
SubTotal 5538 5538
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_061222FTO_1686490 Bank of Baroda BARB0MEZARO Mejaroad 8946
2 MEJA UP3145026_061222FTO_1686490 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 5964
3 MEJA UP3145026_061222FTO_1686490 Baroda U.P. Bank BARB0BUPGBX Delauhan 5538

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