Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_120522APB_FTO_194609
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-45-026-035-001/118
(अमोरा) 		3145026000NRG23120520220046706 12/05/2022 RAM ASARE 3145026WL010686 RAM ASARE 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1625396496 RAM ASREY SO BABU LAL BANK OF BARODA(606985)
2 MEJA UP-45-026-035-001/150
(अमोरा) 		3145026000NRG23120520220046712 12/05/2022 MUNNU 3145026WL010687 MUNNU 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1625396495 MUNNU SO RAJ KARAN BANK OF BARODA(606985)
3 MEJA UP-45-026-035-001/200
(अमोरा) 		3145026000NRG23120520220046700 12/05/2022 NAGEENA 3145026WL010685 NAGEENA 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1625396497 NAGINA WO JAIRAM BANK OF BARODA(606985)
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_120522APB_FTO_194609 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 9585

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