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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_181022APB_FTO_1441006
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-45-026-015-001/042
(भड़ेवरा) 		3145026000NRG23181020220429455 18/10/2022 ASHOK KUMAR 3145026WL059383 ASHOK KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6615051376 MR ASHOKKUMAR SONOF RAMDHANI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 MEJA UP-45-026-015-001/018
(भड़ेवरा) 		3145026000NRG23181020220429452 18/10/2022 SANTOSHI DEVI 3145026WL059383 SANTOSHI DEVI 00415 SBIN0009555 2556 2556 Processed 23/11/2022 6615051375 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
3 MEJA UP-45-026-015-001/123
(भड़ेवरा) 		3145026000NRG23181020220429457 18/10/2022 SUGGAN 3145026WL059383 SUGGAN 00415 SBIN0009555 2556 2556 Processed 23/11/2022 6615051374 MR SUGGAN SUGGAN STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-015-001/124
(भड़ेवरा) 		3145026000NRG23181020220429458 18/10/2022 PHOOL CHANDRA 3145026WL059383 PHOOL CHANDRA 00415 SBIN0009555 2556 2556 Processed 23/11/2022 6615051373 MR PHOOL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_181022APB_FTO_1441006 Baroda U.P. Bank BARB0BUPGBX Aunta 1491
2 MEJA UP3145026_181022APB_FTO_1441006 State Bank of India SBIN0009555 AKHRI SHAHPUR 7668

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