Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:24:48 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230323APB_FTO_2214639

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-45-026-025-002/330 (इसौटा)

3145026000NRG23230320230613901

23/03/2023

ANITA DEVI

3145026WL081845

ANITA DEVI

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0335158525

ANITA DEVI W/O RANG BAHADUR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-025-002/330 (इसौटा)

3145026000NRG23230320230613900

23/03/2023

RANG BAHADUR

3145026WL081845

RANG BAHADUR

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0335158526

MR RANG BAHADUR

STATE BANK OF INDIA(508548)

SubTotal

6816

6816

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_230323APB_FTO_2214639	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	6816

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