Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230522FTO_246169
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-45-026-008-003/656
(हरदिहा) 		3145026000NRG23230520220068428 23/05/2022 MAMATA 3145026WL013245 MAMATA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296024 MAMATA ()
2 MEJA UP-45-026-069-003/353
(हरदिहा) 		3145026000NRG23230520220068431 23/05/2022 NEERAJ KUMAR 3145026WL013245 NEERAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296025 NEERAJKUMAR ()
3 MEJA UP-45-026-069-003/377
(हरदिहा) 		3145026000NRG23230520220068432 23/05/2022 POOJA 3145026WL013245 POOJA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296026 POOJA ()
SubTotal 8946 8946
4 MEJA UP-45-026-008-003/064
(हरदिहा) 		3145026000NRG23230520220068424 23/05/2022 VIJAY KUMAR 3145026WL013245 VIJAY KUMAR 00176 IDIB000K730 2982 2982 Processed 27/05/2022 1625296028 VIJAYKUMAR ()
5 MEJA UP-45-026-008-003/276
(हरदिहा) 		3145026000NRG23230520220068426 23/05/2022 DINESH 3145026WL013245 DINESH 00176 IDIB000K730 2982 2982 Processed 27/05/2022 1625296031 DINESH ()
6 MEJA UP-45-026-069-003/383
(हरदिहा) 		3145026000NRG23230520220068433 23/05/2022 SHILA DEVI 3145026WL013245 SHILA DEVI 00176 IDIB000K730 2982 2982 Processed 27/05/2022 1625296027 SHILADEVI ()
SubTotal 8946 8946
7 MEJA UP-45-026-008-003/83
(हरदिहा) 		3145026000NRG23230520220068430 23/05/2022 RAMESH KUMAR 3145026WL013245 RAMESH KUMAR 00415 SBIN0009558 2982 2982 Processed 27/05/2022 1625296030 MR RAM RAJ ()
SubTotal 2982 2982
8 MEJA UP-45-026-008-003/751
(हरदिहा) 		3145026000NRG23230520220068429 23/05/2022 KALUI 3145026WL013245 KALUI 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1625296029 KALUI ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_230522FTO_246169 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 8946
2 MEJA UP3145026_230522FTO_246169 Indian Bank IDIB000K730 KOHRAR 8946
3 MEJA UP3145026_230522FTO_246169 State Bank of India SBIN0009558 LALTARA 2982
4 MEJA UP3145026_230522FTO_246169 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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