Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070722FTO_678315
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-45-026-049-003/049
(महुलीकला) 		3145026000NRG23070720220195979 07/07/2022 RAMJEET 3145026WL026772 RAMJEET 00059 BARB0BUPGBX 2556 2556 Processed 12/07/2022 3006725382 RAMJEET ()
SubTotal 2556 2556
2 MEJA UP-45-026-049-003/071
(महुलीकला) 		3145026000NRG23070720220195981 07/07/2022 AYODHYA SINGH 3145026WL026772 AYODHYA SINGH 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006725384 MR AYODHA SO SARJUN SINGH ()
3 MEJA UP-45-026-049-003/134
(महुलीकला) 		3145026000NRG23070720220195983 07/07/2022 PRABHAWATI 3145026WL026772 PRABHAWATI 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006725383 MR JITENDRA KUMAR SO BUCHCHI LAL ()
4 MEJA UP-45-026-049-003/582
(महुलीकला) 		3145026000NRG23070720220195994 07/07/2022 MAKSUDAN 3145026WL026772 MAKSUDAN 00415 SBIN0009310 2556 2556 Processed 12/07/2022 3006725385 MR MAKSUDAN SINGH ()
SubTotal 7668 7668
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_070722FTO_678315 Baroda U.P. Bank BARB0BUPGBX KHEERI 2556
2 MEJA UP3145026_070722FTO_678315 State Bank of India SBIN0009310 ETWA KALAN 7668

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