Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822APB_FTO_1119720
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-45-026-048-001/012
(डेलौहा) 		3145026000NRG23260820220336485 27/08/2022 HORI LAL 3145026WL044485 HORI LAL 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399050391 HORI LAL SO SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-048-001/018
(डेलौहा) 		3145026000NRG23260820220336487 27/08/2022 RAMPATI PATEL 3145026WL044485 RAMPATI PATEL 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399050390 RAMPATI SO PANNA LAL BANK OF BARODA(606985)
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_270822APB_FTO_1119720 Bank of Baroda BARB0MEZARO Mejaroad 3408
2 MEJA UP3145026_270822APB_FTO_1119720 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 3408

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