Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_100622FTO_414154
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-45-026-040-001/095
(सुहास) 		3145026000NRG23100620220116746 10/06/2022 BABAU LAL 3145026WL019013 BABAU LAL 00059 BARB0BUPGBX 1491 1491 Processed 16/06/2022 2320073404 BABAULAL ()
2 MEJA UP-45-026-040-001/163
(सुहास) 		3145026000NRG23100620220116747 10/06/2022 SURESNDRA KUMAR 3145026WL019013 SURESNDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 16/06/2022 2320073403 SURESNDRAKUMAR ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_100622FTO_414154 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1491
2 MEJA UP3145026_100622FTO_414154 Baroda U.P. Bank BARB0BUPGBX Patara 1491

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