Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722FTO_833756
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-45-026-012-001/216
(तिगजा) 		3145026000NRG23210720220239799 22/07/2022 SHANTI DEVI 3145026WL030670 SHANTI DEVI 00045 BARB0PASANA 1278 1278 Processed 11/08/2022 3877130965 SHANTI DEVI ()
SubTotal 1278 1278
2 MEJA UP-45-026-012-001/182
(तिगजा) 		3145026000NRG23210720220239798 22/07/2022 URMILA DEVI 3145026WL030670 URMILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3877130964 URMILA DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722FTO_833756 Bank of Baroda BARB0PASANA PASANA, UP 1278
2 MEJA UP3145026_220722FTO_833756 Baroda U.P. Bank BARB0BUPGBX Delauhan 1278

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