Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130323APB_FTO_2158981
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-45-026-017-001/173
(चांद खम्हरिया) 		3145026000NRG23130320230599729 13/03/2023 NACHKAU 3145026WL080366 NACHKAU 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330416507 MR NACHKAU STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MEJA UP-45-026-017-001/047
(चांद खम्हरिया) 		3145026000NRG23130320230599727 13/03/2023 SUSHMA 3145026WL080366 SUSHMA 00415 SBIN0009558 213 213 Processed 31/03/2023 0330416505 MRS SUSHMA STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-017-001/128
(चांद खम्हरिया) 		3145026000NRG23130320230599728 13/03/2023 NEBULI 3145026WL080366 NEBULI 00415 SBIN0009558 213 213 Processed 31/03/2023 0330416506 MRS INDRA KALI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130323APB_FTO_2158981 Baroda U.P. Bank BARB0BUPGBX Lediyari 213
2 MEJA UP3145026_130323APB_FTO_2158981 State Bank of India SBIN0009558 LALTARA 426

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