Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_030722FTO_625419
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-45-026-005-001/249
(कोहड़ार) 		3145026000NRG23020720220180534 03/07/2022 KRISHNA PRASAD 3145026WL025400 KRISHNA PRASAD 00059 BARB0BUPGBX 2343 2343 Processed 12/07/2022 3006284001 KRISHNA PRASAD ()
2 MEJA UP-45-026-005-001/302
(कोहड़ार) 		3145026000NRG23020720220180535 03/07/2022 SHYAM BABU 3145026WL025400 SHYAM BABU 00059 BARB0BUPGBX 2343 2343 Processed 12/07/2022 3006284000 SHYAM BABU ()
SubTotal 4686 4686
3 MEJA UP-45-026-005-001/495
(कोहड़ार) 		3145026000NRG23020720220180536 03/07/2022 VIJAY KANT 3145026WL025400 VIJAY KANT 00176 IDIB000K730 2130 2130 Processed 12/07/2022 3006284002 VIJAY KANT ()
SubTotal 2130 2130
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_030722FTO_625419 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 4686
2 MEJA UP3145026_030722FTO_625419 Indian Bank IDIB000K730 KOHRAR 2130

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