Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_041222FTO_1676457
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-45-026-060-001/242
(तेन्दुआ खुर्द) 		3145026000NRG23031220220489668 04/12/2022 PAWAN KUMAR 3145026WL067113 PAWAN KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 21/01/2023 8094451404 PAWAN KUMAR ()
2 MEJA UP-45-026-060-001/354
(तेन्दुआ खुर्द) 		3145026000NRG23031220220489669 04/12/2022 SANDEEP KUMAR 3145026WL067113 SANDEEP KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8094451407 SANDEEP KUMAR ()
3 MEJA UP-45-026-060-001/400
(तेन्दुआ खुर्द) 		3145026000NRG23031220220489670 04/12/2022 JAY KUMAR 3145026WL067113 JAY KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 21/01/2023 8094451405 JAY KUMAR ()
4 MEJA UP-45-026-060-003/388
(तेन्दुआ खुर्द) 		3145026000NRG23031220220489679 04/12/2022 ASHOK KUMAR 3145026WL067113 ASHOK KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8094451403 ASHOK KUMAR ()
SubTotal 7668 7668
5 MEJA UP-45-026-060-002/314
(तेन्दुआ खुर्द) 		3145026000NRG23031220220489674 04/12/2022 HARI LAL 3145026WL067113 HARI LAL 00415 SBIN0009558 1065 1065 Processed 21/01/2023 8094451406 MR HARI LAL ()
SubTotal 1065 1065
6 MEJA UP-45-026-060-003/130
(तेन्दुआ खुर्द) 		3145026000NRG23031220220489678 04/12/2022 NAND LAL 3145026WL067113 NAND LAL 00415 SBIN0017305 2769 2769 Processed 21/01/2023 8094451408 MR NANDLAL ADIWASI ()
SubTotal 2769 2769
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_041222FTO_1676457 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2769
2 MEJA UP3145026_041222FTO_1676457 Baroda U.P. Bank BARB0BUPGBX Patara 4899
3 MEJA UP3145026_041222FTO_1676457 State Bank of India SBIN0009558 LALTARA 1065
4 MEJA UP3145026_041222FTO_1676457 State Bank of India SBIN0017305 MEJA URJA NIGAM PVT. LTD. BRANCH, ALLAHABAD 2769

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