Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020922APB_FTO_1154354
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-45-026-042-001/109
(चपरो) 		3145026000NRG23020920220348386 02/09/2022 RAM ASARE 3145026WL046708 RAM ASARE 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4641473266 RAM ASHRE SO PANCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-042-001/115
(चपरो) 		3145026000NRG23020920220348387 02/09/2022 NIRMALA DEVI 3145026WL046708 NIRMALA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641473265 NIRMALA DEVI W/O SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
3 MEJA UP-45-026-042-001/262
(चपरो) 		3145026000NRG23020920220348389 02/09/2022 SEETA DEVI 3145026WL046708 SEETA DEVI 00415 SBIN0009309 2556 2556 Processed 12/09/2022 4641473264 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_020922APB_FTO_1154354 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2556
2 MEJA UP3145026_020922APB_FTO_1154354 Baroda U.P. Bank BARB0BUPGBX KORAON 1278
3 MEJA UP3145026_020922APB_FTO_1154354 State Bank of India SBIN0009309 BASAHARA 2556

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