Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_231222FTO_1803493
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-45-026-035-001/007
(अमोरा) 		3145026000NRG23231220220515503 23/12/2022 JAY RAM 3145026WL070563 JAY RAM 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8055314770 JAY RAM ()
2 MEJA UP-45-026-035-001/047
(अमोरा) 		3145026000NRG23231220220515507 23/12/2022 MEENA DEVI 3145026WL070563 MEENA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8055314771 MEENA DEVI ()
SubTotal 5112 5112
3 MEJA UP-45-026-035-001/280
(अमोरा) 		3145026000NRG23231220220515514 23/12/2022 MAMATA DEVI 3145026WL070563 MAMATA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8055314769 MAMATA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_231222FTO_1803493 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 5112
2 MEJA UP3145026_231222FTO_1803493 Baroda U.P. Bank BARB0BUPGBX Delauhan 2556

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