Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_301222FTO_1875960
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-45-026-032-003/281
(मई कला) 		3145026000NRG23301220220526591 30/12/2022 SUNITA 3145026WL072108 SUNITA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050078372 SUNITA ()
2 MEJA UP-45-026-032-003/345
(मई कला) 		3145026000NRG23301220220526594 30/12/2022 SHANTI 3145026WL072108 SHANTI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050078373 SHANTI ()
SubTotal 5112 5112
3 MEJA UP-45-026-032-003/491
(मई कला) 		3145026000NRG23301220220526596 30/12/2022 PHOOL CHANDRA 3145026WL072108 PHOOL CHANDRA 00415 SBIN0009558 2556 2556 Processed 19/01/2023 8050078374 MR PHOOL CHANDRA ()
4 MEJA UP-45-026-032-003/514
(मई कला) 		3145026000NRG23301220220526597 30/12/2022 KAMLAVATI 3145026WL072108 KAMLAVATI 00415 SBIN0009558 2556 2556 Processed 19/01/2023 8050078375 MRS KAMLAVATI ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_301222FTO_1875960 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 5112
2 MEJA UP3145026_301222FTO_1875960 State Bank of India SBIN0009558 LALTARA 5112

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