Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_290323APB_FTO_2263391
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-45-026-057-001/042
(नेवादा) 		3145026000NRG23290320230625886 29/03/2023 RAJ MOHAN 3145026WL083852 RAJ MOHAN 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568262 RAJMOHAN S/O RAJ SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-057-001/042
(नेवादा) 		3145026000NRG23290320230625887 29/03/2023 SUKHRAJI SEVI 3145026WL083852 SUKHRAJI SEVI 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568263 SUKH RAJI WO RAJ MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-057-001/044
(नेवादा) 		3145026000NRG23290320230625888 29/03/2023 SANGEETA 3145026WL083852 SANGEETA 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568258 SANGEETA DEVI W/O DHARM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-057-001/190
(नेवादा) 		3145026000NRG23290320230625889 29/03/2023 MUNNI DEVI 3145026WL083852 MUNNI DEVI 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568259 MUNNI DEVI WO DHARMVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-057-001/321
(नेवादा) 		3145026000NRG23290320230625890 29/03/2023 SANTOSH KUMAR 3145026WL083852 SANTOSH KUMAR 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568261 SANTOSH KUMAR SO GULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-057-001/361
(नेवादा) 		3145026000NRG23290320230625892 29/03/2023 KANCHAN DEVI 3145026WL083852 KANCHAN DEVI 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568257 KANCHAN DEVI WO KASHINATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-057-001/361
(नेवादा) 		3145026000NRG23290320230625891 29/03/2023 KASHI NATH SINGH 3145026WL083852 KASHI NATH SINGH 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503568260 KASHINATH SO BHAGWAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_290323APB_FTO_2263391 Baroda U.P. Bank BARB0BUPGBX Kohadar 852
2 MEJA UP3145026_290323APB_FTO_2263391 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 852
3 MEJA UP3145026_290323APB_FTO_2263391 Baroda U.P. Bank BARB0BUPGBX Patara 1278

Download In Excel