Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080722FTO_685498
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-45-026-028-001/207
(पथरा)
3145026000NRG23070720220197045 08/07/2022 VIKRAM 3145026WL026872 VIKRAM 00059 BARB0BUPGBX 213 213 Processed 13/07/2022 3036845124 VIKRAM ()
2 MEJA UP-45-026-028-001/224
(पथरा)
3145026000NRG23070720220197046 08/07/2022 KAVITA DEVI 3145026WL026872 KAVITA DEVI 00059 BARB0BUPGBX 852 852 Processed 13/07/2022 3036845121 KAVITA DEVI ()
3 MEJA UP-45-026-028-001/273
(पथरा)
3145026000NRG23070720220197047 08/07/2022 RAJESH KUMAR 3145026WL026872 RAJESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3036845122 RAJESH KUMAR ()
4 MEJA UP-45-026-028-001/273
(पथरा)
3145026000NRG23070720220197048 08/07/2022 SANGEETA DEVI 3145026WL026872 SANGEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3036845123 SANGEETA DEVI ()
5 MEJA UP-45-026-028-001/559
(पथरा)
3145026000NRG23070720220197049 08/07/2022 AMARAVATI 3145026WL026872 AMARAVATI 00059 BARB0BUPGBX 213 213 Processed 13/07/2022 3036845118 AMARAVATI ()
6 MEJA UP-45-026-028-001/678
(पथरा)
3145026000NRG23070720220197050 08/07/2022 RITESH KUMAR 3145026WL026872 RITESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 13/07/2022 3036845119 RITESH KUMAR ()
7 MEJA UP-45-026-028-004/679
(पथरा)
3145026000NRG23070720220197051 08/07/2022 SUGAN 3145026WL026872 SUGAN 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3036845120 SUGAN ()
SubTotal 5964 5964
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_080722FTO_685498 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 213
2 MEJA UP3145026_080722FTO_685498 Baroda U.P. Bank BARB0BUPGBX Patara 5751

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