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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220822FTO_1087621
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-45-026-022-001/002
(कोना) 		3145026000NRG23220820220325372 22/08/2022 RAMESH KUMAR 3145026WL042491 RAMESH KUMAR 00045 BARB0MEZARO 1278 1278 Processed 27/08/2022 4230168454 RAMESH KUMAR ()
2 MEJA UP-45-026-022-001/103
(कोना) 		3145026000NRG23220820220325383 22/08/2022 MANSHA 3145026WL042491 MANSHA 00045 BARB0MEZARO 1278 1278 Processed 27/08/2022 4230168453 MANSHA ()
SubTotal 2556 2556
3 MEJA UP-45-026-022-001/505
(कोना) 		3145026000NRG23220820220325397 22/08/2022 RAM PRASAD 3145026WL042491 RAM PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230168452 RAM PRASAD ()
SubTotal 1278 1278
4 MEJA UP-45-026-022-001/195
(कोना) 		3145026000NRG23220820220325391 22/08/2022 MADAN LAL 3145026WL042491 MADAN LAL 00176 IDIB000K730 1278 1278 Processed 27/08/2022 4230168456 MADAN LAL ()
5 MEJA UP-45-026-022-002/450
(कोना) 		3145026000NRG23220820220325398 22/08/2022 ANIL KUMAR 3145026WL042491 ANIL KUMAR 00176 IDIB000K730 1278 1278 Processed 27/08/2022 4230168455 ANIL KUMAR ()
SubTotal 2556 2556
6 MEJA UP-45-026-022-001/028
(कोना) 		3145026000NRG23220820220325375 22/08/2022 KAMAL KUMAR 3145026WL042491 KAMAL KUMAR 00415 SBIN0001374 1278 1278 Processed 27/08/2022 4230168457 MR KAMAL KUMAR ()
7 MEJA UP-45-026-022-001/041
(कोना) 		3145026000NRG23220820220325377 22/08/2022 SURYA KALI 3145026WL042491 SURYA KALI 00415 SBIN0001374 1278 1278 Processed 27/08/2022 4230168458 MRS SURYAKALI SURYAKALI ()
8 MEJA UP-45-026-022-001/189
(कोना) 		3145026000NRG23220820220325389 22/08/2022 PARWATI DEVI 3145026WL042491 PARWATI DEVI 00415 SBIN0001374 1278 1278 Processed 27/08/2022 4230168460 MRS PARVATI DEVI ()
9 MEJA UP-45-026-022-001/305
(कोना) 		3145026000NRG23220820220325395 22/08/2022 DHANRAJI DEVI 3145026WL042491 DHANRAJI DEVI 00415 SBIN0001374 1278 1278 Processed 27/08/2022 4230168459 MRS DHANRAJI DEVI ()
SubTotal 5112 5112
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220822FTO_1087621 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2556
2 MEJA UP3145026_220822FTO_1087621 Baroda U.P. Bank BARB0BUPGBX Delauhan 1278
3 MEJA UP3145026_220822FTO_1087621 Indian Bank IDIB000K730 KOHRAR 2556
4 MEJA UP3145026_220822FTO_1087621 State Bank of India SBIN0001374 MEJA 5112

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