Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220922FTO_1288996
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-45-026-019-001/899
(खरकाखास) 		3145026000NRG22220920220741945 22/09/2022 RAHUL KUMAR SHARMA 3145026WL0130480 RAHUL KUMAR SHARMA 00059 BARB0BUPGBX 2856 2856 Processed 07/10/2022 5309396569 RAHUL KUMAR SHARMA ()
2 MEJA UP-45-026-019-001/899
(खरकाखास) 		3145026000NRG22220920220741946 22/09/2022 RAHUL KUMAR SHARMA 3145026WL0130480 RAHUL KUMAR SHARMA 00059 BARB0BUPGBX 2856 2856 Processed 07/10/2022 5309396570 RAHUL KUMAR SHARMA ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220922FTO_1288996 Baroda U.P. Bank BARB0BUPGBX Delauhan 5712

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