Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_150622FTO_450359
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-45-026-047-001/297
(मेड़रा) 		3145026000NRG23150620220127139 15/06/2022 ANOOP KUMAR ADIWASI 3145026WL020310 ANOOP KUMAR ADIWASI 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2447767752 ANOOPKUMARADIWASI ()
SubTotal 3195 3195
2 MEJA UP-45-026-047-001/298
(मेड़रा) 		3145026000NRG23150620220127140 15/06/2022 KALU RAM 3145026WL020310 KALU RAM 00415 SBIN0001374 3195 3195 Processed 23/06/2022 2447767753 MR KALU RAM ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_150622FTO_450359 Baroda U.P. Bank BARB0BUPGBX Delauhan 3195
2 MEJA UP3145026_150622FTO_450359 State Bank of India SBIN0001374 MEJA 3195

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