Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060922FTO_1191114
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-45-026-035-002/430
(अमोरा) 		3145026000NRG23060920220356292 06/09/2022 SATTI DEVI 3145026WL047825 SATTI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 12/09/2022 4649362016 SATTI DEVI ()
SubTotal 3195 3195
2 MEJA UP-45-026-035-001/374
(अमोरा) 		3145026000NRG23060920220356291 06/09/2022 RUPA DEVI 3145026WL047825 RUPA DEVI 00415 SBIN0001164 3195 3195 Rejected 12/09/2022 4649362017 No Such Account
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060922FTO_1191114 Baroda U.P. Bank BARB0BUPGBX Delauhan 3195
2 MEJA UP3145026_060922FTO_1191114 State Bank of India SBIN0001164 KARCHHANA 3195

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