Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:18:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_180822FTO_1057389
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-45-026-036-001/485
(पिपरहटा बिसौरा) 		3145026000NRG23180820220311423 18/08/2022 VINITA DEVI 3145026WL038990 VINITA DEVI 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4231855430 VINITA DEVI ()
SubTotal 213 213
2 MEJA UP-45-026-036-002/394
(पिपरहटा बिसौरा) 		3145026000NRG23180820220311424 18/08/2022 SUSHMA DEVI 3145026WL038990 SUSHMA DEVI 00415 SBIN0009310 3408 3408 Processed 27/08/2022 4231855429 MISS SUSHAMA ()
SubTotal 3408 3408
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_180822FTO_1057389 Baroda U.P. Bank BARB0BUPGBX Kaundhiyara 213
2 MEJA UP3145026_180822FTO_1057389 State Bank of India SBIN0009310 ETWA KALAN 3408

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