Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070622APB_FTO_382610
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-45-026-008-001/171
(हरदिहा) 		3145026000NRG23070620220105086 07/06/2022 BABA DEEN 3145026WL017948 BABA DEEN 00059 BARB0BUPGBX 2982 2982 Processed 11/06/2022 2224880478 BABADEEN S/O RAM DHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 MEJA UP-45-026-008-001/091
(हरदिहा) 		3145026000NRG23070620220105083 07/06/2022 HARI LAL 3145026WL017948 HARI LAL 00415 SBIN0009558 2982 2982 Processed 11/06/2022 2224880479 MR HARI LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070622APB_FTO_382610 Baroda U.P. Bank BARB0BUPGBX Kohadar 2982
2 MEJA UP3145026_070622APB_FTO_382610 State Bank of India SBIN0009558 LALTARA 2982

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