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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200922FTO_1275158
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-45-026-019-002/864
(खरकाखास) 		3145026000NRG22200920220741821 20/09/2022 SANA 3145026WL0130438 SANA 00045 BARB0KARCHH 2856 2856 Processed 07/10/2022 5303620369 SANA ()
2 MEJA UP-45-026-019-002/864
(खरकाखास) 		3145026000NRG22200920220741822 20/09/2022 SANA 3145026WL0130438 SANA 00045 BARB0KARCHH 2856 2856 Processed 07/10/2022 5303620372 SANA ()
3 MEJA UP-45-026-019-002/901
(खरकाखास) 		3145026000NRG22200920220741823 20/09/2022 NAAJ 3145026WL0130438 NAAJ 00045 BARB0KARCHH 2856 2856 Processed 07/10/2022 5303620370 NAAJ ()
4 MEJA UP-45-026-019-002/901
(खरकाखास) 		3145026000NRG22200920220741824 20/09/2022 NAAJ 3145026WL0130438 NAAJ 00045 BARB0KARCHH 2856 2856 Processed 07/10/2022 5303620371 NAAJ ()
SubTotal 11424 11424
5 MEJA UP-45-026-019-001/486
(खरकाखास) 		3145026000NRG22200920220741820 20/09/2022 GUDIYA 3145026WL0130438 GUDIYA 00462 UCBA0000784 2856 2856 Processed 07/10/2022 5303620373 GUDIYA ()
SubTotal 2856 2856
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200922FTO_1275158 Bank of Baroda BARB0KARCHH KARCHHANA, ALLAHABAD, UP 11424
2 MEJA UP3145026_200922FTO_1275158 UCO Bank UCBA0000784 KORAON 2856

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