Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080922FTO_1205284
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-45-026-008-003/895
(हरदिहा) 		3145026000NRG23080920220360993 08/09/2022 RAMKALIYA 3145026WL048725 RAMKALIYA 00059 BARB0BUPGBX 3195 3195 Rejected 16/09/2022 4742675962 No Such Account
SubTotal 3195 3195
2 MEJA UP-45-026-008-003/902
(हरदिहा) 		3145026000NRG23080920220360994 08/09/2022 HARI NATH 3145026WL048725 HARI NATH 00415 SBIN0009558 3195 3195 Processed 15/09/2022 4742675963 MR HARI NATH ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080922FTO_1205284 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3195
2 MEJA UP3145026_080922FTO_1205284 State Bank of India SBIN0009558 LALTARA 3195

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