Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010922APB_FTO_1146305
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-45-026-048-001/004
(डेलौहा) 		3145026000NRG23010920220346584 01/09/2022 UMESH 3145026WL046241 UMESH 00045 BARB0MEZARO 426 426 Processed 12/09/2022 4641410839 UMESH CHANDRA YADAV SO LATE LAL BAHADUR BANK OF BARODA(606985)
2 MEJA UP-45-026-048-001/016
(डेलौहा) 		3145026000NRG23010920220346585 01/09/2022 RAMA NAND PATEL 3145026WL046241 RAMA NAND PATEL 00045 BARB0MEZARO 1917 1917 Processed 12/09/2022 4641410840 RAMA NAND BANK OF BARODA(606985)
3 MEJA UP-45-026-048-001/074
(डेलौहा) 		3145026000NRG23010920220346587 01/09/2022 SUSHIL KUMAR 3145026WL046241 SUSHIL KUMAR 00045 BARB0MEZARO 1917 1917 Processed 12/09/2022 4641410837 SUSHIL KUMARR BANK OF BARODA(606985)
4 MEJA UP-45-026-048-001/143
(डेलौहा) 		3145026000NRG23010920220346591 01/09/2022 PARMANAND PATEL 3145026WL046241 PARMANAND PATEL 00045 BARB0MEZARO 2769 2769 Processed 12/09/2022 4641410838 PARAMA NAND PATEL BANK OF BARODA(606985)
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010922APB_FTO_1146305 Bank of Baroda BARB0MEZARO Mejaroad 2343
2 MEJA UP3145026_010922APB_FTO_1146305 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 4686

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