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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:42:14 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_101222APB_FTO_1719967

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-45-026-042-002/020 (चपरो)

3145026000NRG23101220220499623

10/12/2022

RAM KALI

3145026WL068441

RAM KALI

00059

BARB0BUPGBX

1704

1704

Processed

14/01/2023

7917633837

RAM KALI WO SUNIL KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-042-002/045 (चपरो)

3145026000NRG23101220220499624

10/12/2022

SEEMA DEVI

3145026WL068441

SEEMA DEVI

00059

BARB0BUPGBX

1917

1917

Processed

14/01/2023

7917633838

MRS SEEMADEVI WO VIKRAMADIVASI

STATE BANK OF INDIA(508548)

SubTotal

3621

3621

Total

3621

3621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_101222APB_FTO_1719967	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	1704
2	MEJA	UP3145026_101222APB_FTO_1719967	Baroda U.P. Bank	BARB0BUPGBX	Patara	1917

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