Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250922FTO_1304406
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-45-026-030-001/441
(तेंदुआकला) 		3145026000NRG23250920220393118 25/09/2022 MAIN BAHADUR 3145026WL054272 MAIN BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 28/09/2022 5014599527 MAIN BAHADUR ()
SubTotal 2982 2982
2 MEJA UP-45-026-030-002/29
(तेंदुआकला) 		3145026000NRG23250920220393120 25/09/2022 RAJESH KUMAR 3145026WL054272 RAJESH KUMAR 00415 SBIN0001374 2982 2982 Processed 28/09/2022 5014599528 MR RAJESH KUMAR PRAJAPATI ()
SubTotal 2982 2982
3 MEJA UP-45-026-030-002/043
(तेंदुआकला) 		3145026000NRG23250920220393119 25/09/2022 KALLU 3145026WL054272 KALLU 00415 SBIN0002616 2982 2982 Processed 28/09/2022 5014599529 MR KALLU RAM PRAJAPATI ()
SubTotal 2982 2982
4 MEJA UP-45-026-030-001/194
(तेंदुआकला) 		3145026000NRG23250920220393114 25/09/2022 SHYAM KALI 3145026WL054272 SHYAM KALI 00415 SBIN0009555 2982 2982 Processed 28/09/2022 5014599531 MR MUNNA LAL SHARMA ()
5 MEJA UP-45-026-030-001/204
(तेंदुआकला) 		3145026000NRG23250920220393115 25/09/2022 USHA DEVI 3145026WL054272 USHA DEVI 00415 SBIN0009555 2982 2982 Processed 28/09/2022 5014599530 MRS USHA DEVI ()
6 MEJA UP-45-026-030-001/205
(तेंदुआकला) 		3145026000NRG23250920220393116 25/09/2022 SANGEETA 3145026WL054272 SANGEETA 00415 SBIN0009555 2982 2982 Processed 28/09/2022 5014599532 MRS SANGITA DEVI ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250922FTO_1304406 Baroda U.P. Bank BARB0BUPGBX Delauhan 2982
2 MEJA UP3145026_250922FTO_1304406 State Bank of India SBIN0001374 MEJA 2982
3 MEJA UP3145026_250922FTO_1304406 State Bank of India SBIN0002616 SIRSA 2982
4 MEJA UP3145026_250922FTO_1304406 State Bank of India SBIN0009555 AKHRI SHAHPUR 8946

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