Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230522FTO_246369
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-45-026-050-001/537
(ममोली) 		3145026000NRG23230520220068142 23/05/2022 CHAMPA DEVI 3145026WL013208 CHAMPA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625546222 CHAMPADEVI ()
2 MEJA UP-45-026-050-001/539
(ममोली) 		3145026000NRG23230520220068143 23/05/2022 MANJU DEVI 3145026WL013208 MANJU DEVI 00059 BARB0BUPGBX 3195 3195 Rejected 27/05/2022 1625546221 No Such Account
SubTotal 6390 6390
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_230522FTO_246369 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 6390

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