Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:40:22 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_111222FTO_1721159

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-45-026-022-001/282 (कोना)

3145026000NRG23111220220500013

11/12/2022

JOGENDRA NATH

3145026WL068485

JOGENDRA NATH

00045

BARB0MEZARO

2556

2556

Processed

14/01/2023

7917437445

JOGENDRA NATH

()

SubTotal

2556

2556

2

MEJA

UP-45-026-022-001/665 (कोना)

3145026000NRG23111220220500027

11/12/2022

SANGEETA

3145026WL068485

SANGEETA

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917437437

SANGEETA

()

SubTotal

2556

2556

3

MEJA

UP-45-026-022-001/554 (कोना)

3145026000NRG23111220220500022

11/12/2022

SHYAM BIHARI

3145026WL068485

SHYAM BIHARI

00176

IDIB000K730

2556

2556

Processed

14/01/2023

7917437444

SHYAM BIHARI

()

SubTotal

2556

2556

4

MEJA

UP-45-026-022-001/013 (कोना)

3145026000NRG23111220220500000

11/12/2022

VINOD KUMAR

3145026WL068485

VINOD KUMAR

00415

SBIN0001374

2556

2556

Processed

14/01/2023

7917437443

MR VINOD KUMAR

()

5

MEJA

UP-45-026-022-001/125 (कोना)

3145026000NRG23111220220500005

11/12/2022

VANSHI LAL

3145026WL068485

VANSHI LAL

00415

SBIN0001374

1704

1704

Processed

14/01/2023

7917437440

MR VANSHILAL VANSHILAL

()

6

MEJA

UP-45-026-022-001/260 (कोना)

3145026000NRG23111220220500008

11/12/2022

USHA DEVI

3145026WL068485

USHA DEVI

00415

SBIN0001374

426

426

Processed

14/01/2023

7917437439

MRS USHA DEVI

()

7

MEJA

UP-45-026-022-001/417 (कोना)

3145026000NRG23111220220500018

11/12/2022

NEHA DEVI

3145026WL068485

NEHA DEVI

00415

SBIN0001374

2556

2556

Processed

14/01/2023

7917437442

MR NEHA

()

8

MEJA

UP-45-026-022-001/539 (कोना)

3145026000NRG23111220220500020

11/12/2022

INDRAWATI

3145026WL068485

INDRAWATI

00415

SBIN0001374

2556

2556

Processed

14/01/2023

7917437441

MRS INDRAVATI DEVI

()

SubTotal

9798

9798

9

MEJA

UP-45-026-022-001/665 (कोना)

3145026000NRG23111220220500026

11/12/2022

HARI LAL

3145026WL068485

HARI LAL

00415

SBIN0009555

2556

2556

Processed

14/01/2023

7917437438

MR HARILAL SO BANSHILAL

()

SubTotal

2556

2556

Total

20022

20022

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_111222FTO_1721159	Bank of Baroda	BARB0MEZARO	MEZA ROAD,DIST ALLAHABAD	2556
2	MEJA	UP3145026_111222FTO_1721159	Baroda U.P. Bank	BARB0BUPGBX	Bhadewara	2556
3	MEJA	UP3145026_111222FTO_1721159	Indian Bank	IDIB000K730	KOHRAR	2556
4	MEJA	UP3145026_111222FTO_1721159	State Bank of India	SBIN0001374	MEJA	9798
5	MEJA	UP3145026_111222FTO_1721159	State Bank of India	SBIN0009555	AKHRI SHAHPUR	2556

Download In Excel