Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722FTO_833821
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-45-026-057-001/252
(नेवादा) 		3145026000NRG23210720220239832 22/07/2022 SAMUDRA DEVI 3145026WL030677 SAMUDRA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877138452 SAMUDRA DEVI ()
2 MEJA UP-45-026-057-001/361
(नेवादा) 		3145026000NRG23210720220239833 22/07/2022 KANCHAN DEVI 3145026WL030677 KANCHAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877138451 KANCHAN DEVI ()
SubTotal 2982 2982
3 MEJA UP-45-026-057-001/252
(नेवादा) 		3145026000NRG23210720220239831 22/07/2022 SHYAM BIHARI GUPTA 3145026WL030677 SHYAM BIHARI GUPTA 00415 SBIN0009558 1491 1491 Processed 11/08/2022 3877138453 MR SHYAM VIHARI GUPTA ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722FTO_833821 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1491
2 MEJA UP3145026_220722FTO_833821 Baroda U.P. Bank BARB0BUPGBX Patara 1491
3 MEJA UP3145026_220722FTO_833821 State Bank of India SBIN0009558 LALTARA 1491

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