Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_061222FTO_1686601
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-45-026-009-001/870
(भटौती) 		3145026000NRG23061220220493263 06/12/2022 LAL BABU 3145026WL067624 LAL BABU 00045 BARB0KATHAU 426 426 Processed 14/01/2023 7915394942 LAL BABU ()
SubTotal 426 426
2 MEJA UP-45-026-009-001/723
(भटौती) 		3145026000NRG23061220220493259 06/12/2022 RUPWATI 3145026WL067624 RUPWATI 00045 BARB0MEZARO 2130 2130 Processed 14/01/2023 7915394943 RUPWATI ()
SubTotal 2130 2130
3 MEJA UP-45-026-009-001/644
(भटौती) 		3145026000NRG23061220220493257 06/12/2022 GUDIYA DEVI 3145026WL067624 GUDIYA DEVI 00176 IDIB000K730 2130 2130 Processed 14/01/2023 7915394944 GUDIYA DEVI ()
SubTotal 2130 2130
4 MEJA UP-45-026-009-001/696
(भटौती) 		3145026000NRG23061220220493258 06/12/2022 VIMLA DEVI 3145026WL067624 VIMLA DEVI 00415 SBIN0001374 1917 1917 Processed 14/01/2023 7915394946 MRS SASHI DEVI ()
5 MEJA UP-45-026-009-001/855
(भटौती) 		3145026000NRG23061220220493260 06/12/2022 DHEERAJ NISHAD 3145026WL067624 DHEERAJ NISHAD 00415 SBIN0001374 213 213 Processed 14/01/2023 7915394948 MRS DHIRAJ KUMAR ()
6 MEJA UP-45-026-009-001/864
(भटौती) 		3145026000NRG23061220220493262 06/12/2022 AMAR BAHADUR 3145026WL067624 AMAR BAHADUR 00415 SBIN0001374 2130 2130 Processed 14/01/2023 7915394945 MR AMAR BAHADUR ()
7 MEJA UP-45-026-009-001/864
(भटौती) 		3145026000NRG23061220220493261 06/12/2022 SUNITA DEVI 3145026WL067624 SUNITA DEVI 00415 SBIN0001374 2130 2130 Processed 14/01/2023 7915394947 MRS SUNEETA DEVI ()
SubTotal 6390 6390
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_061222FTO_1686601 Bank of Baroda BARB0KATHAU Kathauli 426
2 MEJA UP3145026_061222FTO_1686601 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2130
3 MEJA UP3145026_061222FTO_1686601 Indian Bank IDIB000K730 KOHRAR 2130
4 MEJA UP3145026_061222FTO_1686601 State Bank of India SBIN0001374 MEJA 6390

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