Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200522FTO_224368
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-45-026-005-001/320
(कोहड़ार) 		3145026000NRG23200520220054322 20/05/2022 CHANDRA KALI 3145026WL011962 CHANDRA KALI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625148680 CHANDRAKALI ()
2 MEJA UP-45-026-005-001/320
(कोहड़ार) 		3145026000NRG23200520220054321 20/05/2022 HINCHH LAL 3145026WL011962 HINCHH LAL 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625148681 HINCHHLAL ()
3 MEJA UP-45-026-005-001/699
(कोहड़ार) 		3145026000NRG23200520220054323 20/05/2022 SHIV KALI 3145026WL011962 SHIV KALI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1625148682 SHIVKALI ()
SubTotal 9585 9585
Total 9585 9585

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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_224368 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 9585

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