Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:17:21 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222APB_FTO_1842450

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-45-026-040-001/070 (सुहास)

3145026000NRG23261220220521522

27/12/2022

ANAR KALI

3145026WL071397

ANAR KALI

00059

BARB0BUPGBX

2130

2130

Processed

19/01/2023

8057080761

ANAR KALI W/O GYAN CHANDRA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-040-003/168 (सुहास)

3145026000NRG23261220220521524

27/12/2022

lalti devi

3145026WL071397

lalti devi

00059

BARB0BUPGBX

3408

3408

Processed

19/01/2023

8057080762

LALTI DEVI W/O BASANT LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

5538

5538

Total

5538

5538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_271222APB_FTO_1842450	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	2130
2	MEJA	UP3145026_271222APB_FTO_1842450	Baroda U.P. Bank	BARB0BUPGBX	KORAON	3408

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