Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:05 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021222FTO_1662954
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-45-026-035-002/300
(अमोरा) 		3145026000NRG23021220220488048 02/12/2022 SURAJ PATEL 3145026WL066750 SURAJ PATEL 00045 BARB0MEZARO 2556 2556 Processed 14/01/2023 7912741707 SURAJ PATEL ()
SubTotal 2556 2556
2 MEJA UP-45-026-035-002/320
(अमोरा) 		3145026000NRG23021220220488049 02/12/2022 DUDHNATH 3145026WL066750 DUDHNATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912741704 DUDHNATH ()
3 MEJA UP-45-026-035-002/437
(अमोरा) 		3145026000NRG23021220220488050 02/12/2022 NAJIBUN 3145026WL066750 NAJIBUN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912741706 NAJIBUN ()
4 MEJA UP-45-026-035-002/443
(अमोरा) 		3145026000NRG23021220220488051 02/12/2022 NARESH KUMAR 3145026WL066750 NARESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912741705 NARESH KUMAR ()
5 MEJA UP-45-026-035-002/452
(अमोरा) 		3145026000NRG23021220220488052 02/12/2022 SUNDAR DEVI 3145026WL066750 SUNDAR DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912741703 SUNDAR DEVI ()
SubTotal 10224 10224
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_021222FTO_1662954 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2556
2 MEJA UP3145026_021222FTO_1662954 Baroda U.P. Bank BARB0BUPGBX Delauhan 10224

Download In Excel