Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200422FTO_89584
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-45-026-033-002/001
(भसुन्दर खुर्द) 		3145026000NRG23200420220009376 20/04/2022 GEETA DEVI 3145026WL002170 GEETA DEVI 00045 BARB0MEZARO 426 426 Processed 06/05/2022 0918929478 GEETADEVI ()
SubTotal 426 426
2 MEJA UP-45-026-033-002/120
(भसुन्दर खुर्द) 		3145026000NRG23200420220009382 20/04/2022 KULDEEP KUMAR 3145026WL002170 KULDEEP KUMAR 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0918929472 KULDEEPKUMAR ()
3 MEJA UP-45-026-033-002/142
(भसुन्दर खुर्द) 		3145026000NRG23200420220009383 20/04/2022 SURYA BALI 3145026WL002170 SURYA BALI 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0918929474 SURYABALI ()
4 MEJA UP-45-026-033-002/153
(भसुन्दर खुर्द) 		3145026000NRG23200420220009384 20/04/2022 ASHOK PATEL 3145026WL002170 ASHOK PATEL 00059 BARB0BUPGBX 852 852 Processed 06/05/2022 0918929473 ASHOKPATEL ()
SubTotal 1278 1278
5 MEJA UP-45-026-033-002/109
(भसुन्दर खुर्द) 		3145026000NRG23200420220009381 20/04/2022 RAJ KUMAR 3145026WL002170 RAJ KUMAR 00415 SBIN0001374 1065 1065 Processed 06/05/2022 0918929476 MR RAJKUMAR ()
6 MEJA UP-45-026-033-002/158
(भसुन्दर खुर्द) 		3145026000NRG23200420220009385 20/04/2022 AKSHAY KUMAR 3145026WL002170 AKSHAY KUMAR 00415 SBIN0001374 426 426 Processed 06/05/2022 0918929477 MR AKSHAY KUMAR ()
7 MEJA UP-45-026-033-002/94
(भसुन्दर खुर्द) 		3145026000NRG23200420220009387 20/04/2022 SUMMARI DEVI 3145026WL002170 SUMMARI DEVI 00415 SBIN0001374 1065 1065 Processed 06/05/2022 0918929475 MRS SUMMARI DEVI ()
SubTotal 2556 2556
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200422FTO_89584 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 426
2 MEJA UP3145026_200422FTO_89584 Baroda U.P. Bank BARB0BUPGBX Delauhan 1278
3 MEJA UP3145026_200422FTO_89584 State Bank of India SBIN0001374 MEJA 2556

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