Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210323APB_FTO_2204234
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-45-026-010-005/647
(भइयां) 		3145026000NRG23210320230611222 21/03/2023 SANJAY KUMAR BIND 3145026WL081536 SANJAY KUMAR BIND 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0333741872 SANJAY KUMAR BIND SOVIKRAMADITYA BIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
2 MEJA UP-45-026-010-005/462
(भइयां) 		3145026000NRG23210320230611221 21/03/2023 RAMESH KUMAR PAL 3145026WL081536 RAMESH KUMAR PAL 00176 IDIB000K730 639 639 Processed 31/03/2023 0333741873 MR RAMESH KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 639 639
3 MEJA UP-45-026-010-005/292
(भइयां) 		3145026000NRG23210320230611219 21/03/2023 ANOOPA DEVI 3145026WL081536 ANOOPA DEVI 00415 SBIN0009309 639 639 Processed 31/03/2023 0333741871 ANUPA DEVI WO SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
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_210323APB_FTO_2204234 Baroda U.P. Bank BARB0BUPGBX Patara 639
2 MEJA UP3145026_210323APB_FTO_2204234 Indian Bank IDIB000K730 KOHRAR 639
3 MEJA UP3145026_210323APB_FTO_2204234 State Bank of India SBIN0009309 BASAHARA 639

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