Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_110522APB_FTO_188595
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-45-026-018-003/17
(बिसहिजनकला) 		3145026000NRG23110520220043619 11/05/2022 NAVIN 3145026WL010188 NAVIN 00045 BARB0MEZARO 2982 2982 Processed 16/05/2022 1273800951 Navin BANK OF BARODA(606985)
SubTotal 2982 2982
2 MEJA UP-45-026-018-003/105
(बिसहिजनकला) 		3145026000NRG23110520220043618 11/05/2022 ARJUN 3145026WL010188 ARJUN 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1273800952 ARJUN SO JAYARAM BANK OF BARODA(606985)
SubTotal 2982 2982
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_110522APB_FTO_188595 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2982
2 MEJA UP3145026_110522APB_FTO_188595 Baroda U.P. Bank BARB0BUPGBX Delauhan 2982

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