Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010323APB_FTO_2098413
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-45-026-057-001/205
(नेवादा) 		3145026000NRG23010320230589614 01/03/2023 SARITA DEVI 3145026WL079022 SARITA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289422720 SARITA DEVI WO KRIPA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-057-001/289
(नेवादा) 		3145026000NRG23010320230589615 01/03/2023 KARUNA SHANKAR 3145026WL079022 KARUNA SHANKAR 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289422722 KARUNA SHANKAR SO DARBARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-057-001/321
(नेवादा) 		3145026000NRG23010320230589616 01/03/2023 SANTOSH KUMAR 3145026WL079022 SANTOSH KUMAR 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289422723 SANTOSH KUMAR SO GULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-057-001/361
(नेवादा) 		3145026000NRG23010320230589618 01/03/2023 KANCHAN DEVI 3145026WL079022 KANCHAN DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289422719 KANCHAN DEVI WO KASHINATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-057-001/361
(नेवादा) 		3145026000NRG23010320230589617 01/03/2023 KASHI NATH SINGH 3145026WL079022 KASHI NATH SINGH 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289422721 KASHINATH SO BHAGWAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010323APB_FTO_2098413 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 426
2 MEJA UP3145026_010323APB_FTO_2098413 Baroda U.P. Bank BARB0BUPGBX Patara 1704

Download In Excel