Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130323APB_FTO_2159259
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-45-026-024-002/800
(जरार) 		3145026000NRG23130320230599579 13/03/2023 SATYA AKASH 3145026WL080341 SATYA AKASH 00045 BARB0MEZARO 639 639 Processed 30/03/2023 0330527021 SATYAAKASH SO SHIVSHANKAR BANK OF BARODA(606985)
SubTotal 639 639
2 MEJA UP-45-026-024-002/597
(जरार) 		3145026000NRG23130320230599577 13/03/2023 SEETA DEVI 3145026WL080341 SEETA DEVI 00415 SBIN0009555 639 639 Processed 30/03/2023 0330527022 NO NAME STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-024-002/608
(जरार) 		3145026000NRG23130320230599578 13/03/2023 PRITI SAROJ 3145026WL080341 PRITI SAROJ 00415 SBIN0009555 639 639 Processed 31/03/2023 0330527023 PRITI SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130323APB_FTO_2159259 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 639
2 MEJA UP3145026_130323APB_FTO_2159259 State Bank of India SBIN0009555 AKHRI SHAHPUR 1278

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