Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200522FTO_225776
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-45-026-040-001/339
(सुहास) 		3145026000NRG23200520220056087 20/05/2022 RAMA SHANKAR 3145026WL012153 RAMA SHANKAR 00045 BARB0KORAON 3195 3195 Processed 27/05/2022 1625155166 RAMASHANKAR ()
SubTotal 3195 3195
2 MEJA UP-45-026-040-003/187
(सुहास) 		3145026000NRG23200520220056089 20/05/2022 SANJAY KUMAR 3145026WL012153 SANJAY KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625155164 SANJAYKUMAR ()
3 MEJA UP-45-026-040-003/252
(सुहास) 		3145026000NRG23200520220056090 20/05/2022 SUMAN DEVI 3145026WL012153 SUMAN DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625155165 SUMANDEVI ()
4 MEJA UP-45-026-040-003/328
(सुहास) 		3145026000NRG23200520220056091 20/05/2022 SUSHILA DEVI 3145026WL012153 SUSHILA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625155163 SUSHILADEVI ()
SubTotal 9585 9585
5 MEJA UP-45-026-040-001/006
(सुहास) 		3145026000NRG23200520220056086 20/05/2022 KALAVATI 3145026WL012153 KALAVATI 00415 SBIN0009309 3195 3195 Processed 27/05/2022 1625155167 MR KAMLAWATI DEVI ()
SubTotal 3195 3195
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200522FTO_225776 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 3195
2 MEJA UP3145026_200522FTO_225776 Baroda U.P. Bank BARB0BUPGBX Bhadewara 3195
3 MEJA UP3145026_200522FTO_225776 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3195
4 MEJA UP3145026_200522FTO_225776 Baroda U.P. Bank BARB0BUPGBX Patara 3195
5 MEJA UP3145026_200522FTO_225776 State Bank of India SBIN0009309 BASAHARA 3195

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