Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200123APB_FTO_1984191
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-45-026-028-001/071
(पथरा) 		3145026000NRG23190120230552138 20/01/2023 PAN KALI 3145026WL075146 PAN KALI 00059 BARB0BUPGBX 2130 2130 Processed 25/01/2023 8169922574 PANKALI WO SHIV POOJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-028-001/071
(पथरा) 		3145026000NRG23190120230552137 20/01/2023 SHIV POOJAN 3145026WL075146 SHIV POOJAN 00059 BARB0BUPGBX 2130 2130 Processed 25/01/2023 8169922575 SHIV PUJAN S/O MIRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
3 MEJA UP-45-026-028-004/377
(पथरा) 		3145026000NRG23190120230552140 20/01/2023 PRITHVI RAJ 3145026WL075146 PRITHVI RAJ 00415 SBIN0009558 2556 2556 Processed 25/01/2023 8169922576 MR PRITHVI RAJ STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200123APB_FTO_1984191 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2130
2 MEJA UP3145026_200123APB_FTO_1984191 Baroda U.P. Bank BARB0BUPGBX Patara 2130
3 MEJA UP3145026_200123APB_FTO_1984191 State Bank of India SBIN0009558 LALTARA 2556

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