Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_050822APB_FTO_965291
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-45-026-042-001/212
(चपरो) 		3145026000NRG23030820220271707 05/08/2022 HARI SHANKAR 3145026WL033541 HARI SHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3906945150 HARI SHANKAR PAL SO RAM AWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-042-001/263
(चपरो) 		3145026000NRG23030820220271708 05/08/2022 SAROJA DEVI 3145026WL033541 SAROJA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3906945153 SAROJA DEVI W/O HARI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-042-001/285
(चपरो) 		3145026000NRG23030820220271709 05/08/2022 MALTI DEVI 3145026WL033541 MALTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3906945151 MALATEE DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-042-003/044
(चपरो) 		3145026000NRG23030820220271712 05/08/2022 MANJESH 3145026WL033541 MANJESH 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3906945152 MANJESH KUMAR S/O NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_050822APB_FTO_965291 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 5112
2 MEJA UP3145026_050822APB_FTO_965291 Baroda U.P. Bank BARB0BUPGBX KORAON 5112

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