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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250522APB_FTO_260442
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-45-026-008-001/086
(हरदिहा) 		3145026000NRG23250520220073481 25/05/2022 SHYAM KUMARI 3145026WL014042 SHYAM KUMARI 00059 BARB0BUPGBX 852 852 Processed 02/06/2022 1819577644 SHYAM KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-008-001/137
(हरदिहा) 		3145026000NRG23250520220073488 25/05/2022 SHYAMA CHARAN 3145026WL014043 SHYAMA CHARAN 00059 BARB0BUPGBX 3408 3408 Processed 01/06/2022 1819577642 MR SHYAMA CHARAN STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-008-001/661
(हरदिहा) 		3145026000NRG23250520220073469 25/05/2022 SHANTI 3145026WL014040 SHANTI 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1819577643 SHANTI DEVI W/O JAGADISH PRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-008-001/662
(हरदिहा) 		3145026000NRG23250520220073470 25/05/2022 INDRAVATI 3145026WL014040 INDRAVATI 00059 BARB0BUPGBX 2343 2343 Processed 02/06/2022 1819577645 INDRAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250522APB_FTO_260442 Baroda U.P. Bank BARB0BUPGBX Kohadar 6603
2 MEJA UP3145026_250522APB_FTO_260442 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3195

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