Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_260622APB_FTO_543929
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-45-026-035-002/110
(अमोरा) 		3145026037NRG23260620220160335 26/06/2022 CHINTAMANI 3145026WL023372 CHINTAMANI 00045 BARB0MEZARO 2982 2982 Processed 01/07/2022 2609690227 CHINTAMANI SO PARSOTTAM BANK OF BARODA(606985)
2 MEJA UP-45-026-035-002/111
(अमोरा) 		3145026037NRG23260620220160336 26/06/2022 FAJJUL ALI 3145026WL023372 FAJJUL ALI 00045 BARB0MEZARO 2982 2982 Processed 01/07/2022 2609690226 FAJJAL ALI BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_260622APB_FTO_543929 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 5964

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