Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_031022FTO_1357021
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-45-026-008-001/520
(हरदिहा) 		3145026000NRG23031020220406162 03/10/2022 KINNU 3145026WL056144 KINNU 00059 BARB0BUPGBX 3408 3408 Processed 08/10/2022 5337686153 KINNU ()
SubTotal 3408 3408
2 MEJA UP-45-026-008-001/520
(हरदिहा) 		3145026000NRG23031020220406163 03/10/2022 SUSHEELA 3145026WL056144 SUSHEELA 00415 SBIN0009558 3408 3408 Processed 08/10/2022 5337686152 MRS SUSHILA ()
SubTotal 3408 3408
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_031022FTO_1357021 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3408
2 MEJA UP3145026_031022FTO_1357021 State Bank of India SBIN0009558 LALTARA 3408

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